Role Description
Serve as the finance subject matter expert for FCSβs corporate functions in partnership with their leadership teams.
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Own the analytical framework for measuring and interpreting financial performance, including definitions, key metrics, methodology, and controls with a deep focus on expense drivers, vendor contracts, lease agreements, and cost-savings opportunities.
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Develop and refine transparent, repeatable reporting and models that explain performance and support decision-making.
Lead forecasting, budgeting, and planning activities related to corporate functions with a key focus on controlling expense growth and driving savings opportunities.
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Build driver-based models that support annual planning cycles, in-year forecasts, and scenario analysis.
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Partner with stakeholders to ensure assumptions are well-supported, documented, and aligned to business realities across FCS.
Deliver concise, executive-ready reporting packages that summarize performance, explain results, and highlight risks and opportunities.
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Build βso whatβ insights that help leadership understand what is changing, why it matters, and what actions may improve outcomes.
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Tailor analyses for different leadership audiences.
Support the full range of analytical, reporting, and strategic needs for FCS.
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Contribute to ad hoc analyses, business cases, expense reviews, strategic planning efforts, and leadership requests.
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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.
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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.
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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.
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Recommend enhancements to tools, reporting routines, and analytics approaches that improve visibility, alignment, and decision support over time.
Qualifications
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Bachelorβs degree required; advanced degree (MBA, MS or similar) in finance, analytics or related field preferred.
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CPA or CFA a plus.
Requirements
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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.
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Excellent financial modeling & problem-solving skills.
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Executive presence and experience with presentations to various leadership levels.
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Ability to provide strategic recommendations and influence stakeholders to make decisions.
Benefits
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Competitive salaries and comprehensive benefits packages to include 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.
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With over 250 physicians, 220 nurse practitioners and physician assistants and nearly 100 locations in our network.
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Utilizing innovative clinical research, cutting-edge technologies, and advanced treatments, we are committed to providing world-class cancer care.
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Recognized by the American Society of Clinical Oncology (ASCO) with a national Clinical Trials Participation Award.
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Offers patients access to more clinical trials than any private oncology practice in Florida.
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Through our partnership with Sarah Cannon, we are one of the largest clinical research organizations in the United States.