Senior FP&A Analyst - Physician Services (Hybrid)

UPMC; Pittsburgh (Allegheny County); Hybrid; USD 95,000 - 125,000; Full time

Job summary

UPMC's Physician Services FP&A team in Forbes Tower, Pittsburgh, is seeking a Sr Financial Analyst to lead end-to-end financial planning, budgeting, forecasting, and executive storytelling. You will translate complex data into actionable insights and partner with regional finance teams to drive performance improvements.

Responsibilities include consolidating budgets, building revenue and productivity models, performing variance analyses, and delivering executive-ready analyses.

Responsibilities

• Compile and review budgets for accuracy and reasonableness.
• Develop revenue, volume, FTE, productivity and scenario-based models.
• Produce executive-ready analyses translating complex results into insights and recommendations.
• Classify financial transactions per GAAP.
• Understand and become expert in UPMC operations and systems (Power BI, Qlik).
• Utilize PeopleSoft GL/Financial Reporting to meet reporting needs; manage key reports.
• Analyze data to interpret past performance and project financial probability; suggest budget adjustments.
• Lead and support FP&A activities for Physician Services (annual budgeting, forecasting, variance analysis, reporting).
• Consolidate and review regional submissions for accuracy and completeness.
• Communicate with varying levels of UPMC personnel, up to executive management.
• Interpret transactions and prepare analyses for business decisions.
• Perform under tight deadlines with minimal errors.

Tools

Power BI

Qlik

PeopleSoft General Ledger

Job description

UPMC's Physician Services FP&A team in Forbes Tower, Pittsburgh, is seeking a Sr Financial Analyst to lead end-to-end financial planning, budgeting, forecasting, and executive storytelling. You will translate complex data into actionable insights and partner with regional finance teams to drive performance improvements.

Responsibilities include consolidating budgets, building revenue and productivity models, performing variance analyses, and delivering executive-ready analyses.