Senior FP&A Lead - Budget & Reporting

The Regents of the University of California on behalf of their Los Angeles Campus; Los Angeles (CA); On-site; USD 150,000 - 190,000; Full time

Benefits offered by this job

Pension

Retirement savings plans

Job summary

UCLA invites applications for Associate Director, Financial Planning and Reporting in Advancement Services. You will lead as budget liaison for External Affairs, develop multi-year models, analyze budgets and prepare forecasts, and support allocation planning for a $115M+ EA budget and $95M compensation budget.

You will mentor budget liaisons, extract and reconcile ledger data, produce leadership reports, and help optimize policies to reduce inefficiencies while maintaining confidentiality and

Qualifications

• Minimum of four years of accounting, budget or finance experience with strong control practices.
• Ability to analyze complex financial information and present findings clearly.
• Experience in multi-year budgeting, forecasting and reporting to leadership.

Responsibilities

• Develop, interpret and maintain multi-year budget models for EA.
• Analyze budgets, allocations and forecasts; prepare recommendations.
• Serve as budget liaison for External Affairs and train department budget liaisons.
• Extract, reconcile and report ledger data; support policy evaluation and process improvements.

Skills

Budget analysis

Financial reporting

Data analysis

Forecasting

Communication

Mentoring

Tools

Spreadsheets

Databases

Finance software

Job description

UCLA invites applications for Associate Director, Financial Planning and Reporting in Advancement Services. You will lead as budget liaison for External Affairs, develop multi-year models, analyze budgets and prepare forecasts, and support allocation planning for a $115M+ EA budget and $95M compensation budget.

You will mentor budget liaisons, extract and reconcile ledger data, produce leadership reports, and help optimize policies to reduce inefficiencies while maintaining confidentiality and