Senior Financial Analyst, FP&A
The Providence Community Health Centers, Inc.•Warwick, RI
•$75,000 - $95,000
About The Position
To support continued growth, improve financial visibility, and enhance decision-making, the Finance team requires a dedicated Budget & FP&A Analyst.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 2–5+ years of relevant FP&A, corporate finance, or accounting experience, with hands-on budgeting and forecasting responsibility
- Strong financial modeling, Excel, systems, reporting, analytical, problem-solving, and communication skills
- Ability to manage multiple priorities and meet deadlines
- Ability to read, analyze, and interpret technical directives and the ability to write reports and effectively present information and respond to questions from employees and general public is essential
- Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals
- Ability to apply common sense understanding to carry out instructions furnished in written or verbal form and the ability to deal with problems involving several variables
Nice To Haves
- Experience administering or working within FP&A systems, such as Adaptive Planning, preferred
Responsibilities
- Support and co-lead the annual budgeting process with the Director of Finance, coordinating input, timelines, and final deliverables
- Develop and maintain monthly/quarterly rolling forecasts
- Partner with department leaders to prepare and refine budgets
- Analyze actuals, budget, and forecast variances, identifying drivers and risks
- Prepare monthly financial reporting packages with key insights
- Build and maintain dashboards and KPIs for financial and operational performance
- Conduct ad hoc financial analysis to support business decisions
- Perform trend analysis, scenario modeling, and profitability analysis
- Act as a finance partner to department heads on spending, budgeting, and ROI
- Support strategic initiatives with financial modeling and business case development
- Communicate financial performance clearly to non-finance stakeholders
- Own day-to-day administration of Adaptive Planning, supporting annual budgeting, forecasts, system functionality, and reporting capabilities
- Streamline and standardize budgeting and forecasting processes
- Identify and implement automation opportunities to improve efficiency, accuracy, and scalability
- Improve data accuracy, integrity, and accessibility for reporting
- Assist in implementation or optimization of FP&A tools
- Monitor departmental spending against approved budgets
- Identify cost-saving opportunities and operational efficiencies
- Review and maintain departmental allocations, updating budgeting and forecasting models as cost structures or organizational needs change
- Ensure expenditures align with financial plans and company objectives
- Collaborate with accounting during month-end close
- Ensure accurate expense classification for reporting
- Assist with accruals, reforecasts, and financial reconciliations as needed
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Senior
