Senior FP&A Leader, Commercial - Remote

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

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