[Hiring] Ancillary Services Finance Manager @Florida Cancer Specialists

Role Description

• Serve as the finance subject matter expert for FCS’s ancillary service lines in partnership with each service line’s leadership team.
• Own the analytical framework for measuring and interpreting financial performance, including definitions, key metrics, methodology, and controls.
• Develop and refine transparent, repeatable reporting and models that explain performance and support decision-making.
• Lead forecasting, budgeting, and planning activities related to Ancillary Services with a key focus on service-line and site-level profitability, volume drivers, patient and referral leakage, and staffing.
• Build driver-based models that support annual planning cycles, in-year forecasts, and scenario analysis.
• Partner with stakeholders to ensure assumptions are well-supported, documented, and aligned to business realities across the FCS ancillary footprint.
• 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.
• Support the full range of analytical, reporting, and strategic needs for FCS.
• Contribute to ad hoc analyses, business cases, profitability reviews, strategic planning efforts, and leadership requests.
• Help prioritize opportunities to improve financial performance and strengthen visibility into key business drivers.
• 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 including the use of AI tools to service business stakeholders directly and provide performance visibility and insights at scale.
• Ensure outputs are auditable, scalable, and easy for stakeholders to interpret.
• 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.

Qualifications

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

Requirements

• 6+ 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.
• 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.

Benefits

• Competitive salaries and comprehensive benefits packages.
• Tuition reimbursement.
• 401-K match.
• Pet and legal insurance.

Company Description

Since 1984, Florida Cancer Specialists & 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, we are committed to providing world-class cancer care.

• Recognized by the American Society of Clinical Oncology (ASCO) with a national Clinical Trials Participation Award.
• Offers patients access to more clinical trials than any private oncology practice in Florida.
• Patients may participate in national clinical research studies of drugs and treatment protocols.
• Through our partnership with Sarah Cannon, we are one of the largest clinical research organizations in the United States.