Hybrid Senior Finance Analyst – Healthcare Strategy

University of California - San Diego Medical Centers; San Diego (CA); Ibrido; USD 100.000 - 188.000; Tempo pieno

Descrizione del lavoro

University of California San Diego Health is seeking a Senior Finance Analyst to provide senior-level financial oversight and strategic decision support for a complex clinical and academic portfolio. You will lead financial analysis, budgeting, forecasting, and executive reporting across 36 cost centers within the CMO portfolio.

Reporting to the OCMO Senior Director of Finance, you will develop executive dashboards, monitor labor and non-labor expenses, and establish internal controls to support

Competenze

• Nine (9) years of related experience, or a Bachelor's degree plus five (5) years of related experience.
• Experience performing advanced financial analysis, budgeting, forecasting and reporting.

Mansioni

• Provide senior financial oversight for the CMO portfolio, including revenue, labor and non-labor expenses, projections, and variance analysis.
• Consolidate and analyze data across multiple units and funding sources; post journal entries as needed.
• Develop short- and long-term budgets, forecasts, and multi-year projections; lead year-end close.
• Design executive-level reports, dashboards, and presentations for leadership decision-making.
• Manage purchasing activities, vendor relationships, and contract lifecycles; ensure internal controls.
• Lead policy development and serve as liaison with Campus and Health System Accounting; supervise staff as applicable.

Conoscenze

Advanced financial analysis

Budgeting

Forecasting

Executive reporting

Internal controls

Cross-functional collaboration

Formazione

Bachelor's degree in Finance or Accounting

Strumenti

Excel

ERP systems

Dashboard development tools

Descrizione del lavoro

University of California San Diego Health is seeking a Senior Finance Analyst to provide senior-level financial oversight and strategic decision support for a complex clinical and academic portfolio. You will lead financial analysis, budgeting, forecasting, and executive reporting across 36 cost centers within the CMO portfolio.

Reporting to the OCMO Senior Director of Finance, you will develop executive dashboards, monitor labor and non-labor expenses, and establish internal controls to support