Senior FP&A Manager - Remote, Strategic Forecasting

Florida Cancer Specialists & Research Institute

United States

Remote

USD 140,000 - 210,000

Full time

6 days ago
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Benefits offered by this job

Medical and Prescription Coverage
Vision & Dental Insurance
Paid Time Off
401(k) Retirement Plan
Life Insurance
Tuition Reimbursement
Disability Insurance
Pet Insurance

Job summary

Florida Cancer Specialists & Research Institute is seeking an experienced FP&A leader to own budgeting, forecasting, and executive decision support. You will lead consolidated models and deliver concise insights to drive financial performance across a multi-location network.

A strong candidate has 8+ years in FP&A, advanced analytics, and ERP/BI experience; MBA/MS is preferred, CPA/CFA a plus. This senior role offers cross-functional impact, leadership development, and strategic planning

Qualifications

  • Bachelor’s degree required; MBA/MS preferred in finance, analytics or related field.
  • CPA or CFA credential is a plus.
  • 8+ years in FP&A, budgeting and forecasting within a large, matrixed org.

Responsibilities

  • Lead budgeting and forecasting for FCS at a consolidated level with ownership of results and models.
  • Deliver executive-ready reporting; explain drivers and actions for leadership.
  • Provide analytical and strategic support across finance, ops, and practice leadership.
  • Develop repeatable reporting tools; improve data governance and automation.
  • Partner with cross-functional teams to identify opportunities for performance improvement.
  • Support strategic planning efforts and drive performance management across the network.

Skills

Advanced analytics
Statistical modeling
AI/ML forecasting
Excel
Power BI/Tableau
Workday/SAP/Oracle/Hyperion

Education

Bachelor’s degree
MBA or MS in finance/analytics
CPA or CFA a plus

Tools

Workday
SAP
Oracle
Hyperion

Job description

Florida Cancer Specialists & Research Institute is seeking an experienced FP&A leader to own budgeting, forecasting, and executive decision support. You will lead consolidated models and deliver concise insights to drive financial performance across a multi-location network.

A strong candidate has 8+ years in FP&A, advanced analytics, and ERP/BI experience; MBA/MS is preferred, CPA/CFA a plus. This senior role offers cross-functional impact, leadership development, and strategic planning

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