Sr. Financial Analyst, Practice FP&A
2 months ago
OneOncology is positioning community oncologists to drive the future of cancer care through a patient-centric, physician-driven, and technology-powered model to help improve the lives of everyone living with cancer. 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, 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 community oncologists and the patients they serve.
Job Description:
The Sr. Financial Analyst will report to OneOncology's Sr. Manager of Practice FP&A. This position will fill a key role within the OneOncology Finance organization, working directly with the CFO, Regional Vice Presidents, Development, and practice leaders and physicians. This role will be responsible for a wide range of activities including financial planning, forecasting, reporting, and analysis. They will serve as FP&A's modeling and system subject matter expert. The ideal candidate will have strong business acumen, critical thinking proficiency, and strong communication skills. The candidate must be customer-centric and have the ability to balance the demands of a rapidly growing, complex entrepreneurial environment where ingenuity, rather than precedence, drives how things should be done.
This is a hybrid position in Nashville, TN.
Responsibilities
- Lead the consolidation of practice forecast inputs by validating accuracy and presenting meaningful and actionable explanations.
- Responsible for providing monthly reporting including variances to Plan, KPI, and Reforecast to practice leaders and physicians? and other analysis as requested and/or deemed appropriate.
- Lead the creation of financial models to forecast physician practice performance using operational data to support outcomes.
- Collaborate across multiple departments including accounting, strategic finance, operations, clinical analytics, etc.
- Confidently present financial models to a variety of stakeholders, internal and external.
- Identify financial data and metrics and build flash and dashboard reports to communicate results.
- Assist with the development, implementation and streamlining of standard processes within the department and companywide.
- Develop enhanced reporting and self-service tools for the FP&A team as well as our business partners.
- Drive automation of financial and operational reporting processes.
- Other duties as assigned to help drive our mission of improving the lives of everyone living with cancer.
- A proven track record of academic and professional excellence
- Bachelor's or master's degree required (preferably Finance, Business, Economics, or Accounting)
- 3-5+ years of professional experience in a relevant role
- Strong analytical, communication, and presentation skills
- Data mining and modeling capabilities
- Very strong financial systems aptitude
- Must be analytical, detail-oriented, organized, work independently with project management skills and problem-solving techniques
- Highly proficient in Excel, PowerPoint and other planning applications
- Workday Adaptive Planning experience a plus
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