Financial Planning & Analysis Supervisor

The Finance Team provides centralized financial management reporting budgeting forecasting and strategic analysis to departmental leadership and operational stakeholders. The Financial Reporting team partners closely with UCSF Health the School of Medicine Deans Office and departmental leadership to support data-driven decision-making operational planning and long-term financial stewardship.

Responsible for supervising the departments reporting and analytical activities including budget development forecasting productivity reporting executive reporting workforce planning and long-range financial modeling.

Provides leadership and direction to Financial Reporting Analysts supporting UCSF Health ZSFG/Oakland faculty projects and departmental strategic initiatives. Oversees complex financial analyses and strategic planning activities and serves as a key advisor to departmental leadership on operational performance financial stewardship and long-range planning.

Exercises independent judgment in selecting methods techniques and evaluation criteria for obtaining results. Oversees highly complex financial issues requiring advanced analytical expertise strategic thinking and the ability to synthesize information from multiple operational and financial systems into actionable recommendations.

Department Overview

The Department of Anesthesia and Perioperative Care at UCSF provides outstanding patient care promotes cutting-edge basic and clinical science research and educates the next generation of healthcare providers while focusing on the UCSF Principles of Community.

The Department of Anesthesia and Perioperative Care ranks as one of the largest departments in the School of Medicine with an annual budget of $207 million. The three largest components of the annual revenue budget are Funds Flow Revenue the affiliation agreement with the city and county of San Francisco and Extramural Funds which together represent 85.2% or $171 million. As of 2026 the department has over 200 Faculty members 27 Staff Physicians 200 Staff Employees 6 Fellows 90 Residents 17 Non-Faculty Academics 13 Post Docs and 8 Nurse Practitioners. The department also works closely with 68 Certified Registered Nurse Anesthetists (CRNAs).

In addition to the Moffitt-Long Hospital very active units of the department exist at the Zuckerberg San Francisco General Hospital (ZSFG) (inpatient and outpatient including an active trauma service); San Francisco Veterans Affairs Medical Center (inpatient and outpatient); Mount Zion Medical Center (outpatient including 23 hour stays); Benioff Childrens Hospital Oakland; the UCSF Orthopedic Institute; the Benioff Childrens Betty Irene Moore Womens and Bakar Cancer (NIH-designated Cancer Center) Hospitals; and the Bayfront Medical Building (outpatient Center for Pain Medicine) in the Mission Bay neighborhood.

The Department now has essential roles in patient care outside of the operating rooms with active participation in Ambulatory Care Acute and Chronic Pain and in the Preoperative Clinic. Since 1958 the department has been at the heart of modern anesthesias explosive growth and to this day continues to have an enormous impact on surgical practice and the management of pain. The departments research education and clinical care earned and have maintained reputations equal to or better than that of any institution in the world. Individual members of our faculty have had a major influence on our specialty both nationally and internationally including NIH study sections NIH funding and FDA and Editorial Boards. Research activities within the department are integrated with and inform clinical practice. For many years ours has been among the top departments in the United States for NIH research funding in anesthesia.

Required Qualifications

• Bachelors degree in related area and / or equivalent experience / training.
• Minimum 5 years of progressively responsible financial analysis forecasting budgeting and strategic finance experience.
• Minimum 3 years of experience as a lead/supervisor/manager.
• Extensive knowledge of finance policies practices and systems budgeting and reporting techniques accounting and bookkeeping.
• Solid understanding of financial and resource planning concepts as well as how to control organizational budgeting.
• Ability to prepare and present materials to internal and external constituents.
• Extensive knowledge of human resource policies practices and planning.
• Demonstrated ability to effectively communicate both verbally and in writing.
• Advanced skills in the use of spreadsheet and database software.
• Demonstrated interpersonal skills and ability to work effectively across the organization at all levels.
• Proven ability to deal with changing priorities and direct the work of others accordingly. Ability to multi-task.
• Demonstrated ability to screen applications interview candidates and either make selection decisions or recommend individuals for hire.
• Thorough knowledge and understanding of internal control practices and their impact on protecting University resources.
• Client services oriented; has good listening communication critical thinking and analytical skills.

Preferred Qualifications

• Experience in academic healthcare higher education or complex matrix organization.
• Experience with UCSF financial systems and reporting tools including PLUS MyReports EPIC reporting and UC Path.
• Experience with productivity metrics funds flow modeling and faculty compensation analysis.
• Experience developing executive dashboards and enterprise reporting frameworks.
• Experience in healthcare finance or academic medicine.

Preferred Certifications

• CPA or related financial certification.