Supervisor Financial Planning and Annalysis

Brownhealth; EE. UU.; Presencial; USD 91.000 - 150.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Excel proficiency

Financial analysis

Stakeholder management

Cross-functional collaboration

Educación

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

Herramientas

Enterprise planning systems

Descripción del empleo

SUMMARY

The Supervisor, Financial Planning and Analysis (FP&A) provides day-to-day leadership, oversees the development and management of physician group annual budget process and financial planning/analysis on strategic initiatives and third-party risk based financial performance.

PRINCIPAL DUTIES AND RESPONSIBILITIES

Brown University Health employees are expected to successfully role model the organization’s values of Compassion, Accountability, Respect, and Excellence as these guide our everyday actions with patients, customers and one another.

Coordinate and support the annual operating budget process, ensuring timelines and accuracy standards are met and budget plans align with the healthcare system’s goals and financial strategies.

Monitor and analyze financial performance, escalating significant trends and risks and identifying opportunities for operational and financial 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 compliance with applicable regulatory requirements.

Collaborate with internal stakeholders to track and monitor performance under risk-based contracts and communicate findings to appropriate leaders.

Review, interpret, and report on performance across risk-sharing models, ensuring analyses are complete, accurate, and clearly communicated.

Analyze and interpret quarterly and annual results for physician group risk-based contracts, with emphasis on identifying and reporting the key drivers of financial performance.

Gather information from stakeholders, coordinate cross-functional assignments, and present financial analyses and recommendations to management and internal leaders.

Perform related duties, including productivity reporting, ad hoc analyses, and special projects, as assigned.

EDUCATION

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

EXPERIENCE

Five or more years of progressively responsible experience in financial planning and analysis, budgeting, forecasting, accounting, or a 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.

Establish and maintain effective cross-functional working relationships in a collaborative team environment.

Capable of conducting investigative and analytical research using critical-thinking skills.

Possesses the analytical knowledge necessary to generate reports from available data and make informed decisions based on reported results

SUPERVISORY RESPONSIBILITY

Directly supervises two to three staff members.

Pay Range

$90,729.60-$149,697.60

EEO Statement

Brown University Health is committed to providing equal employment opportunities and maintaining a work environment free from all forms of unlawful discrimination and harassment.

Location

Brown Health Medical Group - 167 Point Street Providence, Rhode Island 02903

Work Type

M-F 8:00am - 5:00pm

Work Shift

Day

Daily Hours

8 hours

Driving Required

No