theoncologyinstitute
Vice President, Financial Planning & Analysis
Cerritos, California, United States · Exec
Sponsorship not specified$230k-$280kDetected 35 days ago
Business DevelopmentFinancial ModelingExcelM&AFP&ACustomer SupportClinical TrialsLeadershipCollaborationMentoring
About the role
- With over 180 employed and affiliate clinicians and over 100 clinics and affiliate locations of care across five states and growing, TOI is changing oncology for the better.
- As a strategic finance leader, you'll shape decisions that make cancer care more accessible and efficient.
- JOB PURPOSE AND SUMMARY: The Vice President, FP&A focuses on financial strategy and driving its continued growth.
Responsibilities
- TOI values collaboration, accountability, and continuous improvement-empowering you to mentor others, drive scalable growth, and turn data into impact that truly makes a difference.
- Partners closely with senior leaders across Finance, Business Development, Operations, and Clinical Services to guide data-driven decisions, strengthen financial performance, and improve processes that support our expanding footprint.
- Perform long-term planning with hands-on execution, translating complex financial analyses into actionable insights
- Independently manage analyst(s), manager(s), and director(s) including training on best practices and providing mentorship to support their growth, overseeing and reviewing work, and driving accountability.
- Fully own completion of monthly variance analyses to compare actual results to budget and package analysis for leadership review.
- Lead monthly financial review meetings with P&L owners across the company.
- Partner with P&L owners to evaluate the economics of strategic initiatives for their area, including preparing analyses and reports, and project managing implementation or bespoke tracking formats.
- Own and optimize data infrastructure and software platforms within FP&A.
- Support investor relations and M&A activity, including buy- and sell-side activities.
Requirements
- Bachelor's degree required or equivalent experience.
- 10+ years of experience in FP&A or related roles required.
Skills
- Experience in M&A and transactional execution and diligence (buy- or sell-side) is also a plus.
Compensation
- In partnership with other finance leaders, drive annual budget and quarterly forecast process using excel based budget and forecast models.
Company info
- Join The Oncology Institute of Hope and Innovation (TOI), where your financial insights help advance our mission to heal and empower cancer patients through compassion, innovation, and state-of-the-art care.
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