The Finance Director has broad responsibility within the Financial Planning and Analysis (FP&A) team at Onco360. This role will lead a team to deliver key insights into business results and translating those results into near-term and long-term projections. Additionally, this role interprets data to provide financial insights to management, along with modeling strategic business decisions to enhance profitability. This role will work closely with the VP of Finance.
Major Responsibilities for the Director of Finance:
- Lead a team in key FP&A activities, including month-end close, monthly forecasting, and annual budgeting.
- Prepare and distribute regular financial reports, including reports for executive leadership, board review meetings, and earnings report preparation.
- Collaborate with business partners to provide financial insights, analytics support and assist with decision-making processes.
- Partner with key stakeholders to plan, forecast, and manage OpEx and headcount expenses and facilitate prioritization decisions.
- Partner cross-functionally to manage working capital and the impact decisions have on Accounts Receivable, Accounts Payable, and Inventory.
- Identify opportunities to improve financial processes, reporting capabilities, and analytical tools to enhance efficiency and effectiveness.
- Perform ad-hoc, time-sensitive analysis and communicate takeaways to leadership.
- Perform other tasks as assigned.
- Conducts job responsibilities in accordance with the standards set out in the Company's Code of Business Conduct and Ethics, its policies and procedures, the Corporate Compliance Agreement, applicable federal and state laws, and applicable professional standards.
Position Qualifications for Director of Finance:
- Education/Learning Experience
Required: Bachelor's degree in Finance, Accounting, Mathematics, Economics, or other related field.
Desired: MBA or other advanced degree preferred
Required: 6+ years of experience in Finance, Accounting, Reporting, Analytical, Business Intelligence or similar role. Previous experience in an FP&A function.
Desired: Pharmacy and/or healthcare experience preferred.
Required: Advanced proficiency in Microsoft Excel. Experience working with large datasets and manipulating data to drive insights. Ability to multitask and prioritize effectively in a fast-paced and quickly changing environment. Strong business partnership skills with a desire to drive results.
Desired: Deep understanding of working capital and cash impact of decisions. Experience querying databases (SQL/Access).
Required: Strategic mindset, proactive intellectual curiosity.
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