OneOncology
Finance
Sr.Manager,FP&A
“Sr. Manager, FP&A at OneOncology. Skills: FP&A, budgeting, forecasting, financial modeling, data analysis, stakeholder management. Provide critical information reporting and FP&A support to the platform and management team. Deliver FP&A processes, including the annual budget preparation and ongoing business forecasting”
What You'll Achieve.
deliver FP&A processes; drive discussions around business trends; delve into dynamic modeling to deliver data driven information; model, manage, forecast and negotiate charges; drive the annual corporate budget process; drive ongoing business forecasting; develop presentation material for monthly investor updates and quarterly board meetings; provide monthly business performance updates; regular valuations of the Company’s outstanding equity; drive adoption and correct usage of Adaptive; Produce management reporting and analysis; Develop and present strategic business cases; Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes; ensure alignment of financial plans with strategic objectives; Provide Senior leadership with forward-looking information; Provide other ad-hoc analysis; Create, maintain, and improve reporting decks and dashboards; Develop enhanced reporting and self-service tools
Industry & Context.
problem-solving techniques
This is an office based role in the Nashville headquarters of OneOncology.
What They're Looking For.
Must Have
Bachelor’s or Master’s degree in Finance, Business, Economics, or Accounting required, 5+ years of professional experience, including management of a small team required, Data mining and modeling capabilities required, Very financial systems aptitude required, Highly proficient in Excel, PowerPoint, and other planning applications, Workday Adaptive Planning experience required
What You'll Do.
Provide critical information reporting and FP&A support to the platform and management team
Deliver FP&A processes
including the annual budget preparation and ongoing business forecasting
Develop presentation material for monthly investor updates
Provide monthly business performance updates
Drive discussions around business trends
Develop relevant KPI/metrics
Delve into dynamic modeling to deliver data driven information to business leaders
Work directly with each of the different divisions within the Company to forecast and understand business trends
forecast and negotiate charges for their respective internal teams
Drive the annual corporate budget process
Coordinate all budget comparisons on a monthly basis
Drive ongoing business forecasting
Develop presentation material for monthly investor updates and quarterly board meetings
Provide monthly business performance updates
Regular valuations of the Company’s outstanding equity
Own deep functional understanding of Adaptive forecasting architecture
Operationalize Adaptive forecasting processes
Serve as the bridge between finance strategy and system execution
Partner cross functionally to drive adoption and correct usage of Adaptive
Own and manage the budget and forecast models for OneOncology platform including future acquisitions and affiliations
Produce management reporting and analysis for all OneOncology divisions
Supervise a team of 1 to 2 FP&A professionals
Develop and present strategic business cases to Senior leadership
Manage and oversee the annual budgeting
and long-range financial planning processes
Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives
Provide Senior leadership with forward-looking information
Provide other ad-hoc analysis as requested and/or deemed appropriate
and improve reporting decks and dashboards
including Board-level reporting
Develop enhanced reporting and self-service tools for the FP&A team and department leads
How You'll Work.
Team & Collaboration
Partnering with the strategic finance and accounting teams; Work directly with each of the different divisions within the Company; Partner cross functionally (FP&A, Accounting, HR, Ops, IT); Collaborate with cross-functional teams
Communication Scope
analytical, communication, and presentation skills; Ability to assimilate data into very understandable and succinct “stories” within PowerPoint presentations
Process & Methodology
work independently with project management skills
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