Overview
This role is for a Remote Healthcare Senior FP & A Finance Manager – Infusion Services (Texas Oncology). The position is fully remote with up to 10% travel for key meetings.
Location requirement: Must currently reside in Texas. Preferred locations include Austin, Dallas, Houston, and San Antonio.
Sites include: Infusion sites statewide.
Responsibilities
Financial Planning & Analysis
- Support the Infusion product-line P&L analytics, including forecasting, budgeting, LRP inputs, variance analysis, and driver-based modeling.
- Build and maintain driver-based models to support forecasting and long-range plan (LRP) inputs for the Infusion product line.
- Provide concise narratives explaining results and highlighting risks/opportunities; align assumptions with regional finance partners.
KPI Development & Performance Management
- Define and maintain Infusion KPIs.
- Build dashboards and decision-support tools; operationalize KPI reviews across sites and regions.
- Establish targets and early-warning indicators; escalate risks/opportunities with recommended actions.
Strategic Insights & Decision Support
- Lead deep-dive analyses on therapeutic/category mix, site-level economics, payor/reimbursement trends, pricing actions, and margin optimization.
- Model business cases for new programs, pricing/contract changes, formulary decisions, and footprint expansion; quantify ROI and sensitivity scenarios.
- Translate complex analytics into concise, executive-ready recommendations.
- Partner with physician leadership and regional finance partners on action plans, owners, and timelines; track follow-through.
Collaboration & Stakeholder Engagement
- Act as a reliable FP&A partner to Operations while collaborating with Region Finance Leaders, Analytics, and FP&A to localize insights.
- Work cross-functionally with Operations, Accounting/Controllers, and the FP&A Director to ensure a consistent view of results and outlook.
Continuous Improvement & Tools
- Advance a digital/AI-enabled FP&A toolkit to streamline reporting, automate recurring analyses, and improve cycle time and accuracy.
- Standardize templates, definitions, and processes to enable comparability across sites/regions.
Compliance
- Support and adhere to the organization’s Compliance Program, including the Code of Ethics and Business Standards.
Requirements
Education (Required)
- Bachelor’s degree required (Finance, Accounting, Business, or related field).
Experience (Required)
- 7+ years of progressive finance experience.
- Experience in FP&A leadership in a multi-site or complex operating environment.
- Experience in financial analysis, FP&A, valuations, controllership, or similar roles.
- Demonstrated ability to support senior leaders with timely, accurate financial analysis in a fast-paced, multi-site environment.
Skills & Competencies (Required)
- Strong analytical and quantitative skills with the ability to translate data into actionable insights.
- Excellent communication, presentation, and interpersonal skills.
- Self-starter with strong organizational skills and ability to manage multiple priorities.
- Ability to collaborate effectively across functional teams and stakeholders.
- Problem-solving, persistent, and results-oriented mindset.
- Digital-first approach with interest in leveraging automation and AI to improve processes.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
Preferred Qualifications
- Master’s degree (MBA, MHA, MSF or related) and/or CPA.
- Experience in healthcare services preferred.
- Prior experience in oncology, hospital administration, or similarly complex healthcare environments is advantageous.
- Experience in other multi-site healthcare settings (e.g., outpatient surgery, renal care, multi-specialty practices) is highly valued.
- Experience in providing financial oversight or support to infusion service lines is strongly preferred.
Compensation & Benefits
Select roles may be eligible to participate in a Long-Term Incentive Plan (LTIP). The LTIP typically:
- Vests over a three-year period
- Is tied to both individual performance and operational success
- Uses discretionary awards based on position, performance, and potential for future career growth
- Is reviewed and approved during the annual compensation review
- Is subject to continued employment through the award payment date
Benefits may include:
- Medical, Dental, Vision
- Life Insurance
- Short-term and Long-term disability coverage
- Generous PTO program
- 401k plan with company match
- Wellness program
- Tuition Reimbursement
- Employee Assistance program
- Discounts on select retailers
Location
- Remote (fully remote) with up to 10% travel for key meetings
- Must currently reside in Texas
- Preferred locations: Austin, Dallas, Houston, and San Antonio
- Infusion sites statewide
Work Environment & Physical Demands
Work Environment
- Office environment
- Requires significant interaction with management, staff, and external auditors and clients
Physical Demands
- Full range of body motion including manual and finger dexterity and eye-hand coordination in operation and manipulation of complex laboratory equipment
- Sitting/standing for extensive periods of time with hands for finger/handle/feel and arms to reach or carry
- Occasionally lifts and carries items weighing up to 40 lbs
- Requires corrected vision, color perception, and hearing to normal range
- Requires legible handwriting
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.