Remote FP&A Lead, Ancillary Services

Florida Cancer Specialists & Research Institute, LLC; Lorida (FL); Remote; USD 140,000 - 190,000; Full time

Benefits offered by this job

Tuition reimbursement

401-K match

Pet insurance

Legal insurance

Job summary

Florida Cancer Specialists & Research Institute, LLC is seeking a Senior FP&A Leader to manage analytics for ancillary service lines, own forecasting, budgeting, and planning, and deliver concise executive reporting. The role emphasizes data governance, automation, and cross-functional collaboration to improve financial performance across a large healthcare network.

The position calls for 6+ years in FP&A or analytics, with strong modeling, leadership, and presentation skills.

Qualifications

• Bachelor’s degree in finance, analytics or related field required.
• MBA or MS preferred for seniority.
• CPA or CFA is a plus but not required.

Responsibilities

• Lead Ancillary Services analytics and financial performance measures.
• Develop forecasting, budgeting, and planning models for site-level profitability.
• Deliver executive-ready reporting and insights with clear actions.
• Support ad hoc analyses, business cases, and strategic planning.
• Improve reporting automation and data governance, including AI tool usage.
• Collaborate across finance, operations, and leadership to drive improvements.

Skills

Advanced analytics

Statistical modeling

AI/ML applications

Excel

Power BI

Tableau

Forecasting

Financial systems

Education

Bachelor’s degree

MBA preferred

CPA or CFA a plus

Tools

Workday

SAP

Oracle

Hyperion

Job description

Florida Cancer Specialists & Research Institute, LLC is seeking a Senior FP&A Leader to manage analytics for ancillary service lines, own forecasting, budgeting, and planning, and deliver concise executive reporting. The role emphasizes data governance, automation, and cross-functional collaboration to improve financial performance across a large healthcare network.

The position calls for 6+ years in FP&A or analytics, with strong modeling, leadership, and presentation skills.