Financial Analyst
7 days ago
UC San Diego Health is seeking a detail-oriented Financial Analyst to join our finance team. The ideal candidate will play a crucial role in developing the fiscal year operating budgets and collaborating with department leaders to ensure financial accuracy and accountability.
Key Responsibilities:- Develop and manage the fiscal year operating budgets in collaboration with department leaders.
- Assist department leaders in understanding and formulating their operating budgets, providing guidance as needed.
- Prepare and analyze monthly financial reports, ensuring clarity and accuracy, and educate department leaders on key financial metrics.
- Monitor bi-weekly volume and productivity reports, identifying trends and areas for improvement.
- Generate ad hoc reports and financial analyses to support decision-making and strategic planning.
- Assist in explaining budget variances and providing recommendations for corrective actions.
- Collaborate with cross-functional teams to optimize financial performance and resource allocation.
- Support the finance team with forecasting and financial modeling as required.
- Nine (9) years of related experience, education/training, or an Advanced degree in a related area plus five (5) years of related experience/training.
- Experience and advanced knowledge in finance policies, practices, and systems.
- Strong understanding of budgeting, financial reporting, and variance analysis.
- Excellent analytical skills with a keen attention to detail.
- Ability to communicate financial concepts to non-financial stakeholders effectively.
- Proficiency in financial software and Microsoft Excel.
- Advanced excel skills.
- Previous healthcare experience.
- Experience with healthcare finance tools (ESPi, Strata, Axiom).
- Must be able to work various hours and locations based on business needs.
- Employment is subject to a criminal background check and pre-employment physical.
UC San Diego Health is the only academic health system in the San Diego region, providing leading-edge care in patient care, biomedical research, education, and community service. Our facilities include two university hospitals, a National Cancer Institute-designated Comprehensive Cancer Center, Shiley Eye Institute, Sulpizio Cardiovascular Center, the only Burn Center in the county, and dozens of outpatient clinics.
UC San Diego 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.
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