Director FP&A-HQ & IT Operating Expense
Core
Strategic and hands-on financial leadership for Practice Management headquarters and US Oncology technology operating expense, connecting spending and investments to enterprise priorities and Adjusted Operating Profit outcomes.
Role type
Director, FP&A (Operating Expense)
Builds
Financial plans, forecasts, management reports, and executive decision support for HQ and IT OPEX portfolios.
Domain
Healthcare services / Finance
Deliverable
dashboards & analysis
Required skills
Strategic financial planning, forecasting, month-end close, management reporting, financial modeling, executive communication, people leadership, variance analysis, cost allocation governance, technology finance, process automation
Preferred skills
Healthcare provider economics, shared services, multi-entity experience, technology investment business cases, MBA/CPA/CMA
Technologies
Power BI, Tableau, enterprise data platforms
Responsibilities
Own financial agenda for HQ and IT OPEX; advise senior leaders on financial performance and trade-offs; lead annual budget, forecasting, and long-range planning; establish governance for retained and allocated HQ expense; develop and challenge business cases for technology initiatives; set roadmap for scalable reporting and automation; lead and develop a team of three direct reports.
Seniority
Director, hands-on IC with management responsibility