The Oncology Institute, Inc.

Director Financial Planning & Analysis

The Oncology Institute, Inc.$144K — $176K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree required or equivalent experience
  • 4+ years of relevant experience
  • Preferred leadership experience managing a team
  • Strong analytical and financial modeling skills
  • Proven ability to collaborate across functional areas

Responsibilities

  • Lead annual budget and quarterly forecast processes using Excel models
  • Manage and mentor analysts and managers, ensuring accountability
  • Conduct monthly variance analyses to compare actual results to budget
  • Facilitate monthly financial review meetings with P&L owners
  • Evaluate economics of strategic initiatives and prepare related analyses
  • Prepare routine and ad hoc reports for executives and investors
  • Review and optimize FP&A processes for efficiency and scalability
  • Own and enhance data infrastructure and software platforms in FP&A

Benefits

  • Supportive work culture that exemplifies core values
  • Opportunities for professional development and mentorship
  • Exposure to senior leadership and strategic decision-making
  • Focus on collaborative work across multiple business units
  • Commitment to improving processes and driving financial performance
Full Job Description
JOB PURPOSE AND SUMMARY:

The Director, FP&A, focuses on financial strategy and driving its continued growth. Partners closely with senior leaders across Finance, Operations, and Clinical Services to guide data-driven decisions, strengthen financial performance, and improve processes that support our expanding footprint. Perform long-term planning with hands-on execution, translating complex financial analyses into actionable insights

ESSENTIAL DUTIES AND RESPONSBILITIES:
  • Lead annual budget and quarterly forecast process using excel based budget and forecast models.
  • Manage analyst(s) and manager(s), including training on best practices and providing mentorship to support their growth, overseeing and reviewing work, and driving accountability.
  • Lead monthly variance analyses to compare actual results to budget and package analysis for leadership review.
  • Lead monthly financial review meetings with P&L owners across the company.
  • Partner with P&L owners to evaluate the economics of strategic initiatives for their area, including preparing analyses and reports.
  • Prepare routine and ad hoc reports and analyses to present to executives and investors.
  • Regularly review FP&A team processes to ensure processes are efficient, as automated as possible, and scalable.
  • Own and optimize data infrastructure and software platforms within FP&A.
  • Live and exemplify Starling Oncology's core values, providing outstanding customer service and promoting a positive experience for patients and staff members.


KNOWLEDGE, SKILLS, AND ABILITIES:
  • Bachelor's degree required or equivalent experience.
  • Experience in a leadership role overseeing a team is preferred.
  • Strong analytical and financial modeling skills with the ability to translate complex data into clear insights and recommendations for senior leadership.
  • Proven ability to collaborate across clinical, operational, and corporate functions to align financial goals with organizational strategy.

REQUIRED EXPERIENCE, EDUCATION AND/OR TRAINING:
  • Bachelor's degree required or equivalent experience.
  • 4+ years of relevant experience
  • Experience in a leadership role overseeing a team


PHYSICAL WORKING REQUIREMENTS:

The position involves prolonged periods of sitting at a desk, extensive computer use, and phone interaction. Additionally, the role may require occasional lifting of up to 20 pounds for office supplies or equipment.

The physical demands described above are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The estimate displayed represents the typical wage range of candidates hired. Factors that may be used to determine your actual salary may include your specific skills, how many years of experience you have and comparison to other employees already in this role.

Pay Transparency for salaried teammates

$144,000-$176,000 USD

About The Oncology Institute, Inc.

The Oncology Institute, Inc. is a medical group that specializes in cancer treatment. The company was founded in 2007 and is based in Anaheim, California. The Oncology Institute provides a range of cancer treatments, including chemotherapy, radiation therapy, and immunotherapy. The company also offers supportive care services, such as pain management and nutrition counseling. The Oncology Institute has multiple locations throughout Southern California.
Learn more about The Oncology Institute, Inc.
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