University of California, San Francisco
Financial Planning and Analysis Analyst, Clinical Operations
University of California, San Francisco, San Francisco, California, United States, 94199
Overview
Financial Planning and Analysis Analyst, Clinical Operations
job at UCSF. The Financial Planning and Analysis Analyst is primarily responsible for the management of the Department of Anesthesia Faculty Compensation Plan within the Clinical Operations team. Key responsibilities may include independently conducting and interpreting complex financial assessments and modeling, leading internal audit processes, and developing reports and/or dashboards on key metrics of operational interest to support decision-making by senior leadership. This individual will implement systems to be consistent with policy and external requirements. Responsibilities
Leads calculations and reporting for faculty incentive payments and identifies opportunities for workflow optimization and/or automation when feasible. Advises on the feasibility of requested updates to the compensation plan by modeling various scenarios and forecasting their impact. Evaluates the viability of proposed changes and assesses program-specific factors to arrive at a final recommendation for the Department Leadership and Faculty Compensation Committee. Develops, audits, and presents performance reports to review utilization and workload associated with all clinical shifts. Leads internal audit process and evaluates on an ongoing basis the frequency and depth of audits necessary based on the level of risk to the department. Identifies notable themes and trends and develops mitigation strategies as appropriate. Partners with the Clinical Operations Scheduling Specialist to ensure operational readiness for expansion efforts, including the integration of new sites where Anesthesia faculty will provide clinical coverage. Supports the development of Tableau or other dashboards to enable effective data visualization and reporting for the department. Informs strategic financial planning by analyzing and presenting complex financial, productivity, and benchmark data and provides recommendations when there are opportunities for improvement. Qualifications
Required
Bachelor’s degree in Finance, Business, Health Administration, or a related field (Master’s preferred) Proven experience in financial modeling, analysis, and reporting Strong proficiency with data visualization tools (e.g., Tableau) Excellent analytical, organizational, and communication skills Ability to work independently and collaboratively with cross-functional teams Experience in healthcare operations or academic medical settings is highly desirable Preferred
Lean/performance improvement certification Project Management About UCSF
The University of California, San Francisco (UCSF) is a leading university dedicated to promoting health worldwide through advanced biomedical research, graduate-level education in the life sciences and health professions, and excellence in patient care. Equal Employment Opportunity
The University of California is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected status under state or federal law.
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Financial Planning and Analysis Analyst, Clinical Operations
job at UCSF. The Financial Planning and Analysis Analyst is primarily responsible for the management of the Department of Anesthesia Faculty Compensation Plan within the Clinical Operations team. Key responsibilities may include independently conducting and interpreting complex financial assessments and modeling, leading internal audit processes, and developing reports and/or dashboards on key metrics of operational interest to support decision-making by senior leadership. This individual will implement systems to be consistent with policy and external requirements. Responsibilities
Leads calculations and reporting for faculty incentive payments and identifies opportunities for workflow optimization and/or automation when feasible. Advises on the feasibility of requested updates to the compensation plan by modeling various scenarios and forecasting their impact. Evaluates the viability of proposed changes and assesses program-specific factors to arrive at a final recommendation for the Department Leadership and Faculty Compensation Committee. Develops, audits, and presents performance reports to review utilization and workload associated with all clinical shifts. Leads internal audit process and evaluates on an ongoing basis the frequency and depth of audits necessary based on the level of risk to the department. Identifies notable themes and trends and develops mitigation strategies as appropriate. Partners with the Clinical Operations Scheduling Specialist to ensure operational readiness for expansion efforts, including the integration of new sites where Anesthesia faculty will provide clinical coverage. Supports the development of Tableau or other dashboards to enable effective data visualization and reporting for the department. Informs strategic financial planning by analyzing and presenting complex financial, productivity, and benchmark data and provides recommendations when there are opportunities for improvement. Qualifications
Required
Bachelor’s degree in Finance, Business, Health Administration, or a related field (Master’s preferred) Proven experience in financial modeling, analysis, and reporting Strong proficiency with data visualization tools (e.g., Tableau) Excellent analytical, organizational, and communication skills Ability to work independently and collaboratively with cross-functional teams Experience in healthcare operations or academic medical settings is highly desirable Preferred
Lean/performance improvement certification Project Management About UCSF
The University of California, San Francisco (UCSF) is a leading university dedicated to promoting health worldwide through advanced biomedical research, graduate-level education in the life sciences and health professions, and excellence in patient care. Equal Employment Opportunity
The University of California is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected status under state or federal law.
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