Director of Commercial FP&A

Impact Advisors; United States; Remote; USD 150,000 - 230,000; Full time

Job summary

Impact Advisors, LLC is a nationally recognized healthcare management consulting firm delivering Best in KLAS advisory, implementation, and optimization services. We seek a Director of Commercial FP&A to partner with client stakeholders and leadership to provide financial insights that drive strategic decisions.

The role involves financial modeling, budgeting, forecasting, variance analysis, and performance reporting while identifying opportunities to improve profitability and efficiency across

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• 8–10 years of experience in financial analysis, FP&A, accounting, corporate finance, or a related analytical role.
• Strong working knowledge of financial statements, budgeting, forecasting, variance analysis, and financial modeling.
• Advanced proficiency with Microsoft Excel; experience with Power BI, Tableau, SQL, ERP systems, or planning tools is a plus.
• Strong analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities, meet deadlines, and explain complex financial information to non-financial stakeholders.
• Experience working in a healthcare system environment preferred.

Responsibilities

• Analyze financial results, business trends, and KPIs to support strategic decisions.
• Prepare monthly, quarterly, and annual financial reports, forecasts, budgets, and variance analyses.
• Build and maintain financial models to evaluate revenue, expenses, profitability, cash flow, and scenarios.
• Partner with business leaders to gather inputs, explain performance, and recommend actions.
• Conduct cost, margin, pricing, and profitability analyses to identify improvements.
• Support annual budgeting, long-range planning, and rolling forecast processes.
• Research market, industry, and economic trends affecting performance.
• Prepare presentations and dashboards for management and stakeholders.
• Ensure data accuracy, consistency, and compliance with policies.

Skills

Financial analysis

Forecasting

Budgeting

Excel

Power BI

Tableau

SQL

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

ERP systems

Planning tools

Job description

Director of Commercial FP&A## Director of Commercial FP&AApply: US Remote: Full time: Posted 6 Days Ago: R102244Impact Advisors, LLC is a nationally recognized healthcare management consulting firm delivering Best in KLAS advisory, implementation, and optimization services. We are driven by a commitment to exceed client expectations and are proud to be a trusted partner to many of the nation's leading healthcare organizations. Our mission to drive patient-centered, value-driven outcomes has earned us prestigious industry accolades. To learn more about us, visit www.impact-advisors.comThe Director of Commercial FP&A serves as a key business partner, providing financial insights and data-driven recommendations to support strategic decision-making across client engagements and internal operations. This role collaborates closely with client stakeholders and internal leadership to perform financial modeling, budgeting, forecasting, variance analysis, and performance reporting while identifying opportunities to improve profitability and operational efficiency. It also supports business case development, market analysis, and financial planning initiatives, ensuring the delivery of accurate, actionable insights that help clients achieve their organizational and financial objectives. # Key Responsibilities* Analyze financial results, business trends, and key performance indicators to support strategic and operational decisions.* Prepare monthly, quarterly, and annual financial reports, forecasts, budgets, and variance analyses.* Build and maintain financial models to evaluate revenue, expenses, profitability, cash flow, investment opportunities, and business scenarios.* Partner with business leaders and department owners to gather inputs, explain financial performance, and recommend corrective actions.* Conduct cost, margin, pricing, and profitability analyses to identify improvement opportunities.* Support annual budgeting, long-range planning, and rolling forecast processes.* Research market, industry, and economic trends that may affect company performance.* Prepare presentations and dashboards that communicate insights clearly to management and stakeholders.* Ensure financial data accuracy, consistency, and compliance with internal policies and reporting standards.* Assist with ad hoc analysis, special projects, and process improvements as needed. # Required Qualifications* Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.* 8-10 years of experience in financial analysis, FP&A, accounting, corporate finance, or a related analytical role.* Strong working knowledge of financial statements, budgeting, forecasting, variance analysis, and financial modeling.* Advanced proficiency with Microsoft Excel; experience with Power BI, Tableau, SQL, ERP systems, or planning tools is a plus.* Strong analytical, problem-solving, and communication skills.* Ability to manage multiple priorities, meet deadlines, and explain complex financial information to non-financial stakeholders.* Experience working in a healthcare system environment preferred. For salaried positions, this role may also be eligible for an annual performance bonus. Additional benefits and perks may also be available, depending on the position and employment terms. This range reflects consideration of several factors, including skills, experience, training, certifications, and organizational needs.