Healthcare FP&A Supervisor - Budget & Risk Analysis

Brown University Health; Providence (RI); On-site; USD 91,000 - 150,000; Full time

Job summary

Brown University Health seeks a Supervisor of Financial Planning and Analysis to lead day-to-day FP&A efforts, oversee physician group budgeting, and guide financial planning for strategic initiatives.

At least five years of FP&A experience, strong Excel skills, and the ability to drive cross-functional collaboration are required. This on-site role supports clinical, operational, and organizational goals within Brown Health Medical Group.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• Five or more years of progressively responsible experience in FP&A, budgeting, forecasting, accounting, or related discipline.
• Demonstrated experience leading projects, coordinating the work of others, or supervising and developing staff.
• Advanced proficiency with Microsoft Excel and strong experience with enterprise financial planning, reporting, and data visualization systems.
• Strong knowledge of financial statements, management reporting, variance analysis, budgeting principles, and financial modeling.
• Demonstrated ability to organize multiple priorities, meet deadlines, exercise sound judgment, and maintain a high level of accuracy and integrity in a complex environment.
• Effective written, verbal, presentation, and stakeholder-management skills.

Responsibilities

• Coordinate and support the annual operating budget process, ensuring timelines and accuracy standards are met.
• Monitor and analyze financial performance, escalating significant trends and risks and identifying opportunities for improvement.
• Partner with department leaders and physicians to develop budget plans that support clinical, operational, and organizational goals.
• Oversee the preparation of financial reports, budgets, and forecasts, reviewing work for accuracy, consistency, and regulatory compliance.
• Collaborate with internal stakeholders to track and monitor performance under risk-based contracts and communicate findings to leaders.
• Review, interpret, and report on performance across risk-sharing models with clear communication of key drivers.
• Analyze and interpret quarterly and annual results for physician group risk-based contracts.
• Gather information from stakeholders, coordinate cross-functional analyses, and present financial analyses and recommendations to management.
• Perform related duties, including productivity reporting, ad hoc analyses, and special projects.

Skills

Financial analysis

Budgeting

Forecasting

Stakeholder management

Excel

Project coordination

Education

Bachelor’s degree in finance, accounting, economics, business administration, or related field

Tools

ERP systems

Data visualization tools

Financial reporting software

Job description

Brown University Health seeks a Supervisor of Financial Planning and Analysis to lead day-to-day FP&A efforts, oversee physician group budgeting, and guide financial planning for strategic initiatives.

At least five years of FP&A experience, strong Excel skills, and the ability to drive cross-functional collaboration are required. This on-site role supports clinical, operational, and organizational goals within Brown Health Medical Group.