Director of Commercial FP&A

Impact Advisors

7d

About The Position

The 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. The role collaborates with client stakeholders and internal leadership on 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, delivering accurate, actionable insights to help clients achieve organizational and financial objectives.

Requirements

• 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.
• Strong analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities, meet deadlines, and explain complex financial information to non-financial stakeholders.

Nice To Haves

• Experience with Power BI, Tableau, SQL, ERP systems, or planning tools.
• Experience working in a healthcare system environment.

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.

Benefits

• This role may be eligible for an annual performance bonus for salaried positions.
• Additional benefits and perks may be available depending on the position and employment terms.

What This Job Offers

• Job Type: Full-time
• Career Level: Director