The DGSOM is comprised of 24 academic departments, 5 organized research units, and 5 interdisciplinary research centers and is the academic home to approximately 3200 faculty and 2500 trainees, students and fellows. The DGSOM employs about 6200 staff and non-faculty academics. The DGSOM’s annual revenue totals approximately $2B, its expendable net assets approx. $500M and its endowments and quasi endowments approximately $1.5B.
The Director, Financial Planning & Analysis and Decision Support reports to the Executive Director Finance and is a strategic leadership role in the School of Medicine, critical to the development and implementation of the School’s short range and long range strategic plans and direction. To that purpose, the position works directly with the School’s executive leadership team, UCLA Health System leadership, and Campus leadership on institutional analyses and long?range plans related to all of the School’s missions. The position is responsible for leading and managing all components of the financial planning, analysis, and decision support function for the School of Medicine. This responsibility includes the implementation and administration of an all?inclusive clinical operating budget for the School of Medicine. S/he will oversee the development of complex budget and short/long term forecasting scenarios, long range planning and analysis for financial reporting and presentations for executive management – this includes designing and running ad hoc reports. S/he will oversee development of complex analyses to evaluate and recommend debt financing strategies.
As the key implementation and operational lead and executor for operational planning and analysis activities, the role is expected to identify potential improvements in financial administration infrastructure and operations through working collaboratively with the multiple stakeholders described above as well as applying ideas and best practices from other entities/academic institutions.
A bachelor's degree in accounting, finance, education or equivalent combination of education and experience is required. You’ll also need a minimum of 10 years’ FP&A and budget management experience with a proficient knowledge of accounting concepts including P&L, Balance Sheet and Cash Flow. A CMA or MBA is preferred.
THE BENEFITS OF BELONGING
As a valued full-time staff member of UCLA Health, you’ll enjoy outstanding benefits, including health, dental and vision plans that begin on your first day and a retirement plan that is one of the best in the nation. You will also receive 13 paid holidays and 15 vacation days beginning your first year. Relocation assistance is available for those who qualify.
The University of California is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age or protected veteran status.
About UCLA HEALTH, DAVID GEFFEN SCHOOL OF MEDICINE
Mission, Vision, Philosophy
Healing humankind, one patient at a time.
Through inner strength, we achieve the best outcomes.
We turn great expectations into great accomplishments by having a clear philosophy. Our entire staff—across our vast health system—takes immense pride in honoring the beliefs that position us as a leader. Every day, we practice what we preach, bringing us closer to our... patients, to our community, and to each other.
Our Mission is to deliver leading-edge patient care, research, and education.
Our Vision is to heal humankind, one patient at a time, by improving health, alleviating suffering, and delivering acts of kindness.
Our Values ensure Integrity, Compassion, Respect, Teamwork, Excellence and Discovery in the work we do daily.