Finance Manager US Oncology - SG&A and Forecasting

📋 Description

• Own the SG&A forecasting build for Plan, Update, LBE, and LRP — with sound assumptions, clear
• Own OPEX and headcount management, partnering with business stakeholders to monitor spend against
• Support, and progressively assume ownership of, the monthly, quarterly, and annual close and
• Maintain the Etenta internal-control environment, including SOX requirements, building toward
• Build and own Etenta SG&A reporting and dashboards to improve transparency of spend across the
• Partner with the Etenta commercial team on investment trade-offs and marketing-mix decisions

🎯 Requirements

• BS/BA in Finance, Accounting, Economics, Business, Analytics, or Mathematics/Statistics.
• Minimum of five years of progressive experience across FP&A, financial planning
• Demonstrated ownership of an SG&A or OPEX budget, including the planning cycles (Plan, LBE
• Working knowledge of GAAP close processes and internal controls (including SOX), with experience
• Strong analytical, technical, and problem-solving skills, with the interpersonal skill to work
• Ability to triangulate a wide variety of data sets and analytics (market research, competitive

🎁 Benefits

• Paid time off (vacation, holidays, sick)
• Medical/dental/vision insurance
• 401(k)
• Long-term incentive programs