Description
Reporting to the Executive Director of Finance, the Associate Director, Financial Planning & Analysis (FP&A) leads the planning and analysis function for the David Geffen School of Medicine (DGSOM) within the Financial Affairs Unit of the Dean's Office. The position is responsible for DGSOM's annual all-funds budget, rolling forecasts, and long-range financial plan, and for the financial models and analyses that inform decisions at the School's executive level.
The Associate Director performs and oversees sophisticated financial and managerial analysis, including institutional resource planning, capital and space planning, funds flow modeling and feasibility studies, faculty productivity and operational benchmarking, debt financing strategies, and emerging strategic issues, and serves as a key resource for the UCLA Health economic model redesign.
The position leads a team of Finance Business Partners and an FP&A Analyst who provide FP&A services to department leadership (Chairs, CAOs, and CFOs), and works closely with Dean's Office leadership, department chairs and directors, UCLA Health System leadership, and Campus leadership.
About DGSOM:
DGSOM is a complex organization composed of 25 academic departments, 5 organized research units, and 5 interdisciplinary research centers. It is the academic home to approximately 3,700 faculty and 2,900 trainees, students, and fellows, and employs approximately 5,400 staff and non-faculty academics. DGSOM's annual revenue totals approximately $3.1 billion, with expendable net assets of approximately $1.3 billion and endowments and quasi-endowments of approximately $3 billion.
Annual Salary Range: $108,900 - $241,500
