Director of Commercial FP&A

Overview

The organization is seeking a Director of Commercial FP&A to serve 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 with client stakeholders and internal leadership to perform financial modeling, budgeting, forecasting, variance analysis, and performance reporting. The position also helps identify opportunities to improve profitability and operational efficiency, while supporting business case development, market analysis, and financial planning initiatives.

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 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

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

Preferred Qualifications

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

Compensation & Benefits

• For salaried positions, this role may also be eligible for an annual performance bonus
• Additional benefits and perks may be available, depending on the position and employment terms
• Salary range is not specified; the range reflects consideration of skills, experience, training, certifications, and organizational needs

Location

Not specified