Sr. Financial Analyst, FP&A

Astera Cancer Care; Nashville (TN); On-site; USD 70,000 - 95,000; Full time

Job summary

OneOncology is seeking a Sr. Financial Analyst to join the FP&A team. The role reports to the Manager, FP&A and focuses on planning, forecasting, headcount management and analysis in a fast-growing, entrepreneurial environment.

You will partner with department leads, deliver monthly reports for leaders and the Board, and help implement standard processes to improve efficiency. Strong Excel/PowerPoint skills and business acumen are essential.

Qualifications

• Bachelor's or Master's degree in Finance, Business, or Accounting.
• 2–4 years of professional experience.
• Workday Adaptive Planning or similar financial planning system is a plus.
• Experience with AI is a plus.

Responsibilities

• Build and manage corporate budget, forecast, and headcount models, working with department leads to set targets and goals.
• Provide monthly reporting to department leaders, including variances to plan and forecast.
• Provide ad-hoc analyses as requested to support strategic investments and initiatives.
• Create, maintain, and improve reporting decks and dashboards, including Board-level reporting.
• Assist with development and implementation of standard FP&A processes to improve efficiency.
• Collaborate with corporate accounting to increase budget/forecast visibility for timely month-end close.

Skills

Budgeting

Forecasting

Headcount modeling

Excel

PowerPoint

Workday Adaptive Planning

Analytical skills

Communication

Presentation skills

Education

Bachelor's/Master's in Finance/Business/Accounting

Tools

Workday Adaptive Planning

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: Role Summary: The Sr. Financial Analyst will report to OneOncology's Manager, FP&A. This role will fill a key role within the OneOncology Finance organization, responsible for a wide range of activities including financial planning, forecasting, headcount management and analysis. The ideal candidate will have strong business acumen, critical thinking instincts, and effective communication skills. The candidate must be customer centric with the ability to navigate the demands of a rapidly growing, complex entrepreneurial environment where ingenuity, rather than precedence, drives how things should be done.

Responsibilities:

• Build and manage corporate budget, forecast, and headcount models, working closely with department leads to set targets and goals
• Provide monthly reporting to department leaders, including variances to plan and forecast
• Provide other ad-hoc analysis as requested and/or deemed appropriate in support of company-wide strategic investments and initiatives
• Create, maintain, and improve reporting decks and dashboards, including Board-level reporting
• Assist with the development and implementation of standard processes within the department to improve the efficiency and effectiveness of the FP&A team
• Partner closely with the corporate accounting team to increase visibility into budget and forecast, which will help enable a timely month-end close process

Additional responsibilities as assigned to help drive our mission of improving the lives of everyone living with cancer.

Required or Preferred Qualifications:

• Bachelor's or Master's degree (preferably Finance, Business, or Accounting)
• 2-4 years of professional experience
• Workday Adaptive Planning or other financial systems experience a plus
• Experience with AI a plus

Essential Competencies:

• A proven track record of academic and professional excellence
• Strong analytical, communication, and presentation skills
• Must be detail-oriented, organized, and be able to work independently with project management skills and a problem-solving mindset
• Highly proficient in Microsoft Office suite, particularly Excel and PowerPoint
• Attendance is an essential job function.

This job description does not contain a full listing of activities, duties or responsibilities required of this role. Duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice.

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.