FP&A Analyst – Strategic Budgeting & Forecasting

Shields Health Solutions; Quincy (MA); On-site; USD 70,000 - 85,000; Full time

Job summary

Shields Health Care Group in Quincy, MA, is seeking a Financial Analyst for the FP&A team to support budgeting and forecasting across multiple operating units in imaging, oncology, and ambulatory care.

You will collaborate with senior management to build pro forma models, analyze variances, and prepare presentations for leadership and joint venture partners. A strong finance foundation and Excel mastery are required.

This role offers a stable corporate environment and competitive benefits.

Qualifications

• Strong analytical and problem‑solving abilities.
• Strong communication skills across all levels.
• Solid P&L understanding.
• Ability to prioritize multiple projects and meet deadlines.
• Proficiency in Microsoft Office, especially Excel.
• BS in Finance or Accounting preferred.

Responsibilities

• Assist with the annual budget process for 40+ operating companies.
• Develop new pro‑forma financial models for the business.
• Update forecast models by comparing actual vs planned results.
• Review operating statistics and suggest financial improvements.
• Support implementation of budgeting and forecasting systems.

Skills

Analytical skills

Communication skills

P&L understanding

Excel

Education

BS in Finance or Accounting

Job description

Shields Health Care Group in Quincy, MA, is seeking a Financial Analyst for the FP&A team to support budgeting and forecasting across multiple operating units in imaging, oncology, and ambulatory care.

You will collaborate with senior management to build pro forma models, analyze variances, and prepare presentations for leadership and joint venture partners. A strong finance foundation and Excel mastery are required.

This role offers a stable corporate environment and competitive benefits.