FP&A Supervisor — Budgeting, Analytics & Risk

Brownhealth; United States; On-site; USD 91,000 - 150,000; Full time

Job summary

Brown University Health seeks a Supervisor of Financial Planning and Analysis to lead the physician group budget process and perform FP&A on strategic initiatives and third-party risk-based performance. The role partners with department leaders and physicians to develop robust budget plans and oversees financial reporting and forecasting.

The position requires extensive FP&A experience, strong Excel skills, and the ability to present analyses to management.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 5+ years of FP&A, budgeting, forecasting, or related experience.
• Advanced proficiency with Microsoft Excel and enterprise planning/reporting systems.
• Strong knowledge of financial statements, variance analysis, budgeting principles, and financial modeling.
• Excellent written, verbal, and presentation skills with stakeholder management.

Responsibilities

• Lead annual operating budget process coordination and timelines.
• Monitor and analyze financial performance and identify opportunities for improvement.
• Collaborate with department leaders and physicians to develop budget plans.
• Oversee preparation of financial reports, budgets, and forecasts for accuracy and compliance.
• Report on risk-based contracts and communicate findings to leadership.
• Supervise two to three staff members and coordinate cross-functional work.

Skills

Excel proficiency

Financial analysis

Stakeholder management

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

Enterprise planning systems

Job description

Brown University Health seeks a Supervisor of Financial Planning and Analysis to lead the physician group budget process and perform FP&A on strategic initiatives and third-party risk-based performance. The role partners with department leaders and physicians to develop robust budget plans and oversees financial reporting and forecasting.

The position requires extensive FP&A experience, strong Excel skills, and the ability to present analyses to management.