Senior FP&A Manager — TxO Opex & Capex (TX)

Texas Oncology; Dallas (TX); On-site; USD 120,000 - 160,000; Full time

Job summary

Texas Oncology seeks a Senior Finance Manager FP&A to lead TxO operating and capital expenditure planning, modeling, and analysis. You will partner with Operations, Region Finance Leaders, and FP&A leadership to drive disciplined spending and scalable processes.

Responsibilities include building dashboards, ROI analyses, and long-range planning while advancing AI-enabled forecasting and digital tools. This role emphasizes strategic insights and cross-functional collaboration with enterprise

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• 7+ years of progressive finance experience in FP&A, capital planning, or operational finance.
• Strong analytical skills and ability to synthesize complex financial information.
• Ability to influence cross-functional leaders and guide disciplined spending decisions.
• Digital-first mindset with interest in automation and AI-enabled forecasting.
• Strong communication and presentation skills.

Responsibilities

• Lead Capex planning, budgeting, and forecasting for TxO.
• Manage and standardize end-to-end Capex process including intake, evaluation, and post-investment review.
• Develop tools and templates to assess ROI and financial impact of capital projects.
• Provide consolidated reporting on active and planned capital investments.
• Lead Opex planning, budgeting, and forecasting for TxO functions.
• Identify cost-saving opportunities, efficiency levers, and spend optimization initiatives.
• Develop dashboards, KPIs, and analytics to improve visibility into spending trends.
• Provide scenario modeling, risk/opportunity analysis, and actionable recommendations.
• Translate financial data into leadership-ready insights; partner with TxO and enterprise leaders.
• Standardize processes, definitions, and decision criteria to drive consistency.

Skills

Strategic finance

Cross-functional collaboration

Forecasting

Financial analysis

Communication

Automation/AI forecasting

Power BI

Education

Bachelor's degree

Tools

Power BI

Job description

Texas Oncology seeks a Senior Finance Manager FP&A to lead TxO operating and capital expenditure planning, modeling, and analysis. You will partner with Operations, Region Finance Leaders, and FP&A leadership to drive disciplined spending and scalable processes.

Responsibilities include building dashboards, ROI analyses, and long-range planning while advancing AI-enabled forecasting and digital tools. This role emphasizes strategic insights and cross-functional collaboration with enterprise