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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.
Job Responsibility
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
Requirements
Nine (9) years of related experience, education/training, OR an Advanced degree in related area plus five (5) years of related experience/training. Related experience: financial analyst or controller in health care related field
health care insurance, pharmaceutical, health sciences
Experience and advanced knowledge in finance policies, practices, and systems
Ability to identify, collect, and analyze information from multiple sources
Advanced ability to effectively present complex finance related information both verbally and in writing in a clear and concise manner
In depth ability to use multiple spreadsheet and database software tools to gather information for specialized, complex financial analysis, fiscal management, and financial reports
Advanced interpersonal skills at all levels within the organization
advanced service orientation and critical thinking skills
and attention to detail
In depth ability to use organizational skills to multi-task in a high volume environment
Ability to adapt to changing priorities
Ability to function as a member of a team
Advanced knowledge and understanding of internal control practices and their impact on protecting University resources
Strong proficiency in Excel and experience with financial reporting, productivity metrics, variance analysis, and data validation
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
Nice to have
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)