Sr Financial Analyst FP&A

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

Purpose: The Sr Financial Analyst, FP&A supports Physician Services Finance leadership through high-impact financial planning, analysis, and decision support. This role owns end-to-end analytical deliverables across planning cycles, performance management, and executive reporting, translating complex financial and operational data into clear, actionable insights that inform strategy and drive performance improvement. As Physician Services FP&A continues to mature, the Sr Financial Analyst helps establish and scale standards, processes, and reporting capabilities across regions while partnering closely with regional finance teams and cross-functional stakeholders.

This position will be based out of Forbes Tower in Pittsburgh, PA and follows a hybrid work model, with a combination of on-site and remote work. Specific in-office expectations will be discussed during the interview process.

Responsibilities

• Compile, consolidate and review all business unit budgets for accuracy and reasonableness based on knowledge of key operational elements.
• Develop revenue, volume, FTE, productivity, and scenario-based financial models.
• Produce executive-ready analyses and narratives that translate complex financial and operational results into clear insights, recommendations, and performance improvement opportunities.
• Classify financial transactions and events in accordance with generally accepted accounting principles.
• Understand and become an expert in UPMC's diverse operations and systems, including Power BI and Qlik.
• Utilize PeopleSoft General Ledger / Financial Reporting system to meet reporting and operational requirements. Manage certain key reports provided to senior management.
• Analyze complex financial data; extract and define relevant information; interpret data for the purpose of determining past financial performance and/or to project a financial probability; recommend budget adjustments; identify performance improvement opportunities.
• Lead and support core FP&A activities for Physician Services, including annual budgeting, periodic forecasting, variance analysis, and performance reporting across regions.
• Consolidate and review regional submissions for accuracy, completeness, and reasonableness.
• Communicate and interact with varying levels of UPMC personnel, including highest senior level executive management, on a consistent basis.
• Interpret financial transactions / events and prepare comprehensive analyses on those interpretations for presentation to users who must make economic or business decisions.
• Perform under tight deadlines with minimal to no errors.