Sr. Director - Corporate FP&A

OneOncology, LLC; Nashville (TN); On-site; USD 180,000 - 260,000; Full time

Job summary

OneOncology in Nashville is looking for a Senior Director of Corporate FP&A to lead planning, reporting and financial analysis across the platform. You will partner with strategy, accounting and executives to deliver the annual budget, ongoing forecasts and KPI insights, building a data-driven finance foundation.

The role requires 5–8+ years in FP&A/Corporate Finance, an MBA or related certification is a plus, and healthcare experience is strongly preferred.

Qualifications

• Bachelor’s degree in accounting or finance is required.
• MBA or related certification is a plus; 5–8+ years FP&A/Corporate Finance experience.
• Healthcare industry experience strongly preferred.
• Strong analytical, communication and influencing skills.

Responsibilities

• Provide forward-looking information for decision making.
• Develop, validate and explain key financial trends and performance.
• Collaborate with stakeholders to improve processes and drive productivity.
• Lead the annual corporate budget process and monthly tracking of initiatives.
• Coordinate with accounting to support monthly close and reporting packages.
• Prepare organizational and practice-specific monthly forecasts and variance analyses.
• Build and manage a team of FP&A professionals.

Skills

Analytical skills

Communication

Influencing skills

Team leadership

Presentation skills

Education

Bachelor's degree in accounting or finance

MBA or related certification

Tools

PowerPoint

Financial systems

Job description

OneOncology is positioning community oncologists to drive the future of medical care through a patient-centric, physician-driven, and technology-powered model to help improve the lives of everyone living with cancer and other diseases. Our team is bringing together leaders to the market place to help drive OneOncology’s mission and vision.

Why join us? This is an exciting time to join OneOncology. Our values-driven culture reflects our startup enthusiasm supported by industry leaders in oncology, urology, technology, and finance. We are looking for talented and highly-motivated individuals who demonstrate a natural desire to improve and build new processes that support the meaningful work of independent physicians and the patients they serve.

Job Description

The Senior Director of Corporate Financial Planning and Analysis (FP&A) is a dynamic new role that provides critical information reporting and FP&A support to the platform and management team. Partnering with the strategic finance and accounting teams, the highly evaluative candidate will not only deliver FP&A processes, including the annual budget preparation and ongoing business forecasting, development of presentation material for monthly investor updates, and providing monthly business performance updates, the ideal candidate will also drive discussions around business trends, development of relevant KPI/metrics, delve into dynamic modeling to deliver data driven information to business leaders. This individual will have direct daily interaction with executives and therefore must be skilled at communication with all constituents including C-Suite executives, Board members / investors, corporate leaders and business partners at all levels. Additionally, this individual will be expected to build a world-class team and create the infrastructure (i.e. Systems, Reporting, modeling) required to deliver world-class finance service in a fast-paced, high-growth organization. Path to continue taking on senior management level responsibilities within the finance org as the individual progresses.

Responsibilities

• Provide Senior leadership with forward-looking information to assist with their decision-making responsibilities
• Develop, validate, challenge and explain key financial trends, indicators and performance
• Work with key stakeholders to improve processes and drive productivity initiatives
• Lead the annual corporate budget process as well as monthly tracking of budget initiatives and attainment
• Integrate with accounting team to support efficient monthly financials preparation and close, along with development of detailed monthly performance review package for each practice + corporate
• Development and preparation of organizational and practice-specific monthly forecasts, variance analysis, internal and external financial presentations
• Creation and distribution of weekly, monthly and quarterly information to the Executive Leadership Team, the Board of Directors and operational leadership
• Assess need for (an implementation of) financial system reporting tools
• Build a team of 2-3 FP&A managers/analysts

Qualifications

• Bachelor’s degree in accounting or finance
• MBA or job related advanced certification a plus 5-8+ years of FP&A and/or Corporate Finance experience – including direct responsibility for preparation of Board materials and executive presentations (must have)
• Health care industry experience strongly preferred
• Strong analytical, communication and influencing skills
• Strong collaboration and teamwork skills to achieve win-win scenarios
• Strong powerpoint presentation preparation skills
• Ability to condense disparate information into a concise message for senior leaders
• Must be energetic, highly motivated and able to work independently
• Must be able to work in a fast growing, rapidly evolving business, often with multiple projects simultaneously
• Strong prioritization and project management skills required
• Passion for accuracy in reporting data to the business
• Past experience within a private equity backed portfolio company strongly preferred

Location in Nashville

OneOncology was founded by community physicians, for community physicians, with the mission of improving the lives of everyone living with cancer and other diseases.

Our goal is to enable community medical practices to remain independent and to improve patient access to care in their communities, all at a lower cost than in the hospital setting.

OneOncology supports our platform of community medical practices through group purchasing, operational optimization, practice growth, and clinical innovation.

Our partner practices comprise approximately 2,300+ providers who care for approximately 1.5 million patients across 20 states.