Budget Analyst - Hybrid - 132352
Job Description
Special Selection Applicants: Apply by 10/10/24. Eligible Special Selection clients should contact their Disability Counselor for assistance.
This position will work a hybrid schedule which includes a combination of working both onsite at Greenwich Drive and remote.
UC San Diego Health is seeking a detail-oriented Hospital 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. This position requires strong analytical skills and the ability to communicate complex financial information effectively.
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 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.
Pay Transparency Act
Annual Full Pay Range: $94,400 - $176,800 (will be prorated if the appointment percentage is less than 100%)
Hourly Equivalent: $45.21 - $84.67
Factors in determining the appropriate compensation for a role include experience, skills, knowledge, abilities, education, licensure and certifications, and other business and organizational needs. The Hiring Pay Scale referenced in the job posting is the budgeted salary or hourly range that the University reasonably expects to pay for this position. The Annual Full Pay Range may be broader than what the University anticipates to pay for this position, based on internal equity, budget, and collective bargaining agreements (when applicable).
UC San Diego Health is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, age, protected veteran status, gender identity or sexual orientation. For the complete University of California nondiscrimination and affirmative action policy see: http://www-hr.ucsd.edu/saa/nondiscr.html
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