Manager - FP&A

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 Manager of Corporate FP&A will report to OneOncology's Senior Manager of Corporate FP&A. This role will provide critical reporting and FP&A support to the platform and management team. This role will fill a key role within the OneOncology Finance organization, responsible for a wide range of activities to include financial planning, forecasting, reporting and analysis.  S/he will also support month end close activities. The ideal candidate will have strong business acumen, critical thinking proficiency, and strong communication skills. The candidate must be customer centric and be able to balance the demands of a rapidly growing, complex entrepreneurial environment where ingenuity, rather than precedence, drives how things should be done.

This is an on-site position in Nashville, TN.

Responsibilities

• Serve as finance lead for in-house Revenue Cycle Management, working closely with the Chief Revenue Officer (CRO)

• Develop financial models, sensitivity analysis and pricing structures for “customers” joining the platform

• Own and manage the building, maintenance and optimization of budget and forecast models, working closely with the CRO to set targets and goals

• Create, prepare and improve monthly reporting to department leaders, including variances to plan and forecast and risks and opportunities to each to aid in future decision making

• Create, maintain and report RCM strategic initiative tracking

• Provide other ad-hoc analysis as requested and/or deemed appropriate in support of strategic investments and initiatives

• Improve the efficiency and effectiveness of the FP&A organization with a particular focus on streamlining processes

• Other duties as assigned to help drive our mission of improving the lives of everyone living with cancer.

Key Competencies

• Highly organized individual with strong prioritization skills

• Ability to juggle multiple assignments simultaneously and be flexible as circumstances change

• Proven ability to achieve tight deadlines through collaboration with others

• Willingness to take ownership of assigned responsibilities and willingness to proactively volunteer for additional responsibilities when opportunities present themselves

• Operates with a detail-oriented approach including desire to produce highly accurate, and informative information with no tolerance for erroneous information

• Unwillingness to accept current circumstances – always seeking improvements and ways to remove obstacles

• Must possess a client service mentality understanding that the FP&A function has both internal and external “clients”

• Ability to work in a cross-functional team environment while also building strong partner and inter-departmental relationships

• Working knowledge of proper US GAAP accounting judgments along with ability to work closely with the accounting teams

• Comfortable delivering both favorable and unfavorable financial impacts or “bad news” timely

• Demonstrate strong interpersonal, communication, analytical, and problem-solving skills

• Ability to work independently in a fast-paced and ever-changing environment

• Demonstrate an excitement to learn and develop new skills

Qualifications

• A proven track record of academic and professional excellence

• Bachelor’s or Master’s degree in Finance, Business or Accounting required

• 5-7+ years of professional experience

• Highly proficient in Excel, PowerPoint and other planning applications

• Workday Adaptive Planning experience a plus

• This role is located the Nashville office of OneOncology and will be an in-office role

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