Remote FP&A Analytics Manager

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

Job summary

Florida Cancer Specialists & Research Institute seeks a senior FP&A professional to lead budgeting, forecasting and analytics across a large, matrixed organization. You will develop financial models, deliver executive-ready reports, and drive strategic decisions with leadership.

This role emphasizes data governance, standardized reporting, automation, and cross-functional collaboration with finance, operations, and practice leadership to improve performance and visibility into key drivers.

Qualifications

• Bachelor’s degree required; advanced degree (MBA, MS or similar) in finance, analytics or related field preferred.
• CPA or CFA a plus.
• 6+ years of progressive experience in FP&A, financial modeling, or analytics, with a track record of leading budgeting initiatives.
• Excellent financial modeling & problem-solving skills.
• Executive presence and experience presenting to leadership.
• Ability to provide strategic recommendations and influence stakeholders.

Responsibilities

• Budget & Forecasting Support: Develop models and frameworks for budgets/forecasts; create transparent reporting.
• Executive Reporting and Decision Support: Deliver concise executive-ready packages; provide insights and actions.
• Analytical and Strategic Support: Support analytics, business cases, profitability reviews, and strategic planning.
• Data Governance, Standardized Reporting, and Automation: Own data governance; build dashboards; automate reporting.
• Continuous Improvement and Cross-Functional Collaboration: Partner with finance, operations, and leadership to improve processes.

Skills

Advanced analytics

Statistical modeling

AI/ML forecasting

Excel

Power BI

Tableau

Financial systems (Workday/SAP/Oracle/

Education

Bachelor’s degree in finance/analytics

MBA or MS preferred

Tools

Workday

SAP

Oracle

Hyperion

Job description

Florida Cancer Specialists & Research Institute seeks a senior FP&A professional to lead budgeting, forecasting and analytics across a large, matrixed organization. You will develop financial models, deliver executive-ready reports, and drive strategic decisions with leadership.

This role emphasizes data governance, standardized reporting, automation, and cross-functional collaboration with finance, operations, and practice leadership to improve performance and visibility into key drivers.