Finance Business Partner‐ Academic Departments – MSP 2 ‐ (3 positions), Los Angeles, CA
Finance Business Partner‐ Academic Departments – MSP 2 ‐ (3 positions)
David Geffen School of Medicine at UCLA
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 Finance Business Partner reports directly to the Director, Financial Planning & Analysis and Decision Support and serves as a key member of the FP&A team within the Financial Affairs Unit of the Dean’s Office. The position serves as the Dean’s Office FP&A partner to multiple DGSOM Departments (10‐15) varying in size and complexity and will be responsible for delivering decision support and FP&A services that will enable their departmental business partners and the DGSOM’s executive leadership to make timely decisions and achieve desired financial results.
This position will play a key role in the DGSOM’s annual budgeting process, financial quarterly forecast, financial plan variance analysis and special projects. S/he will analyze and summarize actual vs plan reporting and explain the underlying drivers. S/he will provide financial consulting and strategic support to the DGSOM departments and the DGSOM’s senior leadership team. S/he will identify and propose process improvements and participate in reporting enhancements. S/he will independently and effectively manage the relationships with the DGSOM departments and other stakeholders to ensure a collaborative inter‐departmental working environment. S/he provides training to Department Managers and Finance managers on Best Practices, budget management and analysis.
To fulfill this position, you’ll need a bachelor's degree in accounting, finance, education or equivalent combination of education and experience. You’ll also need a minimum of 5 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.
Apply directly at http://uclacareers.com/H90108_34
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.