Corporate Functions Finance & Analytics Lead

Florida Cancer Specialists & Research Institute, LLC; Florida; Hybrid; USD 120,000 - 180,000; Full time

Job summary

Florida Cancer Specialists & Research Institute is seeking a seasoned FP&A leader to own the analytical framework for financial performance across corporate functions. You will drive forecasting, budgeting, and strategic planning while delivering executive-ready insights.

The role emphasizes data governance, automation, and cross-functional collaboration with finance, operations, and practice leadership to improve cost management and drive strategic decisions.

Qualifications

• Bachelor’s degree required; advanced degree (MBA, MS or similar) in finance, analytics or related field preferred.
• CPA or CFA a plus.

Responsibilities

• Corporate Functions Analytics Leadership: Own analytical framework for financial performance across corporate functions.
• Forecasting, Budgeting, and Planning: Lead budgeting and planning activities with driver-based models.
• Executive Reporting and Decision Support: Deliver concise reporting packages and actionable insights for leadership.
• Analytical and Strategic Support: Support ad hoc analyses, business cases, and strategic planning.
• Reporting Automation, Data Quality, and Governance: Build repeatable tools and dashboards with data governance and AI-enabled insights.
• Continuous Improvement and Cross-Functional Collaboration: Partner across finance, operations, and practice leadership.

Skills

Forecasting

Budgeting

Financial modeling

Executive reporting

Data governance

Cross-functional collaboration

AI/ML forecasting

Education

Bachelor’s degree

MBA/MS in finance/analytics

CPA or CFA a plus

Tools

Excel

Power BI

Tableau

Workday

SAP

Oracle

Hyperion

Job description

Florida Cancer Specialists & Research Institute is seeking a seasoned FP&A leader to own the analytical framework for financial performance across corporate functions. You will drive forecasting, budgeting, and strategic planning while delivering executive-ready insights.

The role emphasizes data governance, automation, and cross-functional collaboration with finance, operations, and practice leadership to improve cost management and drive strategic decisions.