Associate Director, US Oncology FP&A
Core
Finance leadership for US Oncology franchise, driving financial planning, forecasting, and business analysis for key products Elahere and Emrelis.
Role type
Senior IC Finance Manager (FP&A)
Builds
Financial forecasts, budget reviews, and performance insights for oncology products
Domain
Healthcare / Oncology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
FP&A forecasting, financial modeling, variance analysis, budget management, cross-functional partnership, data-driven decision support, strategic planning, reporting, process improvement, team coaching
Preferred skills
SAP, BPC, Power BI, Excel proficiency
Responsibilities
Lead FP&A forecasting models aligned to business strategy; translate complex financial data into actionable insights; drive Plan, LBE, and LRP cycles; integrate actuals into forecasts; present forecasts and results to leadership; conduct ad hoc analysis and scenario planning; improve FP&A processes; coach and develop direct reports
Seniority
Senior, hands-on IC with management responsibilities