Senior FP&A Leader - Healthcare Budget & Analysis

BHMG Lifespan Physician Group, Inc., d/b/a Brown Health Medical Group; United States; On-site; USD 91,000 - 150,000; Full time

Job summary

Brown University Health seeks an experienced Supervisor of Financial Planning and Analysis to lead the physician group’s budgeting and financial planning initiatives. You will guide cross-functional teams including department leaders and physicians, ensure timely budget cycles, and monitor risk-based contracts for performance insights.

The role requires deep FP&A expertise, strong Excel skills, and a track record of delivering accurate financial analyses within a complex healthcare environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Five or more years of progressively responsible experience in financial planning and analysis, budgeting, forecasting, or related discipline.
• Demonstrated leadership in projects or staff development.
• Advanced proficiency with Excel and experience with financial systems and data visualization.
• Strong knowledge of financial statements, variance analysis, and budgeting principles.
• Ability to manage multiple priorities with accuracy in a complex environment.

Responsibilities

• Coordinate and support the annual operating budget process with timelines and accuracy.
• Monitor and analyze financial performance; identify trends and opportunities for improvement.
• Partner with department leaders and physicians to develop budget plans.
• Oversee preparation of financial reports, budgets, and forecasts for regulatory compliance.
• Track performance under risk-based contracts and communicate findings to leaders.
• Review quarterly/annual results for risk-based contracts and report key drivers.
• Gather information, coordinate cross-functional work, and present analyses to management.
• Perform ad hoc analyses and special projects as assigned.

Skills

Financial planning

Budgeting

Forecasting

Variance analysis

Financial modeling

Excel proficiency

Stakeholder management

Leadership

Education

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

Tools

Excel

Enterprise financial planning software

Job description

Brown University Health seeks an experienced Supervisor of Financial Planning and Analysis to lead the physician group’s budgeting and financial planning initiatives. You will guide cross-functional teams including department leaders and physicians, ensure timely budget cycles, and monitor risk-based contracts for performance insights.

The role requires deep FP&A expertise, strong Excel skills, and a track record of delivering accurate financial analyses within a complex healthcare environment.