Senior Manager, Consolidations

Florida Cancer Specialists & Research Institute; United States; Remote; USD 140,000 - 210,000; Full time

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

Date Posted: 2026-10-20 Country: United States of America Location: Florida - Remote

WHY JOIN FCS

At Florida Cancer Specialists & Research Institute, we believe our people are our strength and we invest in them. In addition to having a positive impact on the people and communities we serve, associates benefit from significant professional opportunities, career advancement, training and competitive wages. Offering competitive salaries and comprehensive benefits packages to include tuition reimbursement, 401-K match, pet and legal insurance.

A LITTLE BIT ABOUT FCS

Since 1984, Florida Cancer Specialists & Research Institute & Research Institute (FCS) has built a national reputation for excellence. With over 250 physicians, 220 nurse practitioners and physician assistants and nearly 100 locations in our network. Utilizing innovative clinical research, cutting‑edge technologies, and advanced treatments, we are committed to providing world‑class cancer care. We are recognized by the American Society of Clinical Oncology (ASCO) with a national Clinical Trials Participation Award, FCS offers patients access to more clinical trials than any private oncology practice in Florida. Our patients have access to ground‑breaking therapies, in a community setting, and may participate in national clinical research studies of drugs and treatment protocols. In the past five years, the majority of new cancer drugs approved for use in the U.S. were studied in clinical trials with FCS participation prior to approval. Through our partnership with Sarah Cannon, we are one of the largest clinical research organizations in the United States. Often, FCS leads the nation in initiating research studies and offering ground‑breaking new therapies to patients. Come join us today!

PRIMARY TASKS AND RESPONSIBILITIES

Budget & Forecasting Leadership

Serve as the finance subject matter expert for budgeting and forecasting for FCS at a consolidated level, with clear ownership of consolidated results, PDP, gross margin, and adjusted operating profit. Own the models and analytical frameworks for building budgets & forecasts. Develop and refine transparent, repeatable reporting and models that explain performance drivers and support executive understanding of changes over time.

Executive Reporting and Decision Support

Deliver concise, executive‑ready reporting packages that summarize performance, explain results, and highlight risks and opportunities. Build “so what” insights that help leadership understand what is changing, why it matters, and what actions may improve outcomes. Tailor analyses for different leadership audiences.

Analytical and Strategic Support

Support the full range of analytical, reporting, and strategic needs for FCS. Contribute to strategic planning efforts and leadership requests. Help prioritize opportunities to improve financial performance and strengthen visibility into key business drivers.

Reporting Automation, Data Quality, and Governance

Build and enhance repeatable reporting tools and dashboards that provide timely and accurate performance visibility. Improve efficiency through automation, standardized reporting logic, and disciplined data governance. Ensure outputs are auditable, scalable, and easy for stakeholders to interpret.

Continuous Improvement and Cross‑Functional Collaboration

Partner across finance, operations, and practice leadership to identify opportunities for process improvement and stronger performance management. Recommend enhancements to tools, reporting routines, and analytics approaches that improve visibility, alignment, and decision support over time.

EDUCATION/CERTIFICATIONS & LICENSES

Bachelor’s degree required; advanced degree (MBA, MS or similar) in finance, analytics or related field preferred. CPA or CFA a plus

EXPERIENCE

8+ years of progressive experience in FP&A, financial modeling, or analytics, with a demonstrated track record of leading complex forecasting and budgeting initiatives in a large, matrixed organization. Experience collaborating with C‑suite executives & across multiple functions to affect solutions. Excellent financial modeling & problem‑solving skills. Executive presence and experience with presentations to various leadership levels. Ability to provide strategic recommendations and influence stakeholders to make decisions.

CORE COMPETENCIES, KNOWLEDGE/SKILLS/ABILITIES

Deep expertise in advanced analytics, statistical modeling, and AI/ML applications for forecasting. Mastery of Excel, Sigma/Power BI/Tableau, and financial systems (e.g., Workday, SAP, Oracle, Hyperion). Financial systems experience with ability to reconcile information from multiple sources. Motivated self‑starter that is well organized, dependable, efficient and results‑oriented. Strong time management and organization skills with flexibility to work in a fast‑paced and changing work environment. Prior leadership experience a plus.

VALUES

Patient First – Keeping the patient at the center of everything we do. Accountability – Taking responsibility for our actions. Commitment & Care – Upholding FCS vision through every action. Team – Working together, one team, one mission

Expectations for all Employees Every FCS employee is expected to regularly conduct themselves in a professional and respectful manner, to comply with all labor laws, workplace policy and workplace practices. Employees are expected to bring issues of any forms of workplace harassment, discrimination or other potential improprieties to the attention of their management or the human resources department. #FCS-FIN #LI-AL1

SCREENINGS – Background and drug screens

Safeguarding our patients and each other is an important part of how we deliver the best care possible to the communities we serve. All offers of employment at Florida Cancer Specialists & Research Institute are contingent upon clear results of a thorough background screening. Additionally, as a condition of employment, FCS requires all new hires to receive various vaccinations, including the influenza‑vaccine, barring an approved exemption. In addition, FCS is a drug‑free workplace, and all new hires will be subject to drug testing. Medical Marijuana cards are not recognized.

EEOC Florida Cancer Specialists & Research Institute (FCS) is committed to helping individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at FCS, please email FCS Recruitment ([e-mail]) for further assistance. Please note this email address is intended to request an accommodation as part of the application process. Any other correspondence will not receive a response. FCS is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status. At FCS, we believe the diversity, talent, skills and expertise of our people are our greatest assets, and we strive to provide a workplace where team members can thrive and grow. Florida Cancer Specialists & Research Institute (FCS) has built a national reputation for excellence. At nearly 100 locations throughout Florida, our team members share a commitment to ensuring that patients have access to world‑class cancer care, close to home, with the support they need at every step of their cancer journey. Florida Cancer works closely with the Florida Agency of Healthcare Administration. For additional questions, please click HERE to access the AHCA website.

EXCITING BENEFITS for Our Team

At FCS our mission is to provide top‑ranked care to those we serve, and investing in our team is a big part of that commitment. Here’s a brief overview of some of the core benefits we provide for our team members:

• Medical and Prescription Drug Coverage
• Vision & Dental Insurance
• Employee Assistance Program (EAP)
• Health Savings Account (HSA) & Flexible Spending Accounts
• Paid Time Off (PTO)
• 401(k) Retirement Plan
• Life Insurance
• Tuition Reimbursement
• Disability Insurance
• Accident Insurance
• Critical Illness
• Hospital Indemnity
• Pet Insurance
• Identity Theft
• Legal Insurance

As a Community Oncology practice, we believe all FCS staff share a responsibility to promote, encourage, and model healthy lifestyles that reduce the likelihood of cancer. In support of this belief, Florida Cancer Specialists & Research Institute is a smoke‑free workplace. Being a smoke‑free workplace means smoking is not permitted on any FCS Campus or Property; Employees may not smell of smoke while at work, FCS does not provide smoke breaks and there are no designated smoking areas on FCS Campus and Property. Medical Marijuana cards are not recognized.