Responsibilities
Venice Family Clinic is seeking a Financial Planning & Analysis Manager.
Venice Family Clinic is a nonprofit community health center celebrating 50 years of delivering quality primary care to people in need.
We provide vital and comprehensive health care services to nearly 28,000 people each year, regardless of their income, insurance or immigration status.
Our history is rooted in Venice, but our footprint, impact, and ambitions are more expansive than ever.
Visit www.venicefamilyclinic.org to learn more about us.
In this role, you will drive budgeting and forecasting processes, performance measurement, decision support and business intelligence for this growing organization, with approximately$85MM in revenue.
You will oversee the financial analytics function helping to support the decision making process by providing timely root cause analyses and forecasting.
As our FP&A Manager, you will be responsible for planning, coordinating and preparing forecasts, budgets and long range plans.
Your responsibilities will include pro-forma P&Ls, operating budgets, performance metrics, allocation methodology, personnel analytics and position number assignments, variance analyses, GL detail and investigation, State and Federal cost report preparation, analysis and integration of third party Medi-Cal and Medicare billing data.
Qualifications
Bachelors Degree in Accounting or Finance
– Preferred
CPA or MBA preferred
Capable of investigative and analytical research
– Required.
Expert-level analytical and financial modeling skills
– Required.
Self-directed, deadline-driven, collaborative professional
– Required.
Great presentation skills
– Required.
8+ years of progressively responsible experience working in a financial planning and analysis organization focused on budgeting, general accounting, and financial analysis.
At least 3 years in a supervisory role
– Required.
Knowledge of ERP systems and related technologies -Preferred
Excellent time management and organizational ability
– Required.
Ability to work effectively in a diverse, multicultural, inclusive environment
– Required.
Demonstrated ability to identify, evaluate and prioritize workload in a fast-paced environment
– Required.
Experience with Blackbaud Financial Edge, MIP, Sage or other accounting software
– Preferred
Experience with NextGen Electronic Medical Record system a plus
– Preferred
UCLA 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, or protected Veteran status.