Remote FP&A Manager, Ancillary Services

Florida Cancer Specialists & Research Institute, LLC; Florida; Hybrid; USD 120,000 - 190,000; Full time

Benefits offered by this job

Medical and Prescription Drug Coverage

Vision & Dental Insurance

401(k) Retirement Plan

Tuition Reimbursement

PTO

Job summary

Florida Cancer Specialists & Research Institute, LLC is seeking an Analytics Leadership role in FP&A. You will own analytical frameworks for ancillary services, build driver-based models, and deliver executive-ready reporting to guide decisions across the organization.

The role emphasizes cross-functional collaboration, data governance, and continuous improvement of tools and processes to improve financial performance and visibility.

Qualifications

• Bachelor’s degree required; MBA, MS or similar advanced degree preferred.
• CPA or CFA a plus.
• 6+ years of FP&A, financial modeling or analytics experience with leading forecasting/budgeting in a large matrixed organization.

Responsibilities

• Serve as the finance subject matter expert for FCS’s ancillary service lines with leadership teams.
• Develop and refine reporting and models to explain performance and support decision-making.

Skills

Advanced analytics

Statistical modeling

AI/ML forecasting

Excel

Power BI

Tableau

Financial systems

Forecasting

Education

Bachelor's degree

MBA/MS preferred

CPA or CFA a plus

Tools

Workday

SAP

Oracle

Hyperion

Job description

Florida Cancer Specialists & Research Institute, LLC is seeking an Analytics Leadership role in FP&A. You will own analytical frameworks for ancillary services, build driver-based models, and deliver executive-ready reporting to guide decisions across the organization.

The role emphasizes cross-functional collaboration, data governance, and continuous improvement of tools and processes to improve financial performance and visibility.