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Director, Financial Planning and Analysis (FP&A)

Remote: 
Full Remote
Contract: 
Full time
Work from: 
Utah (USA)

Offer summary

Qualifications:

Bachelor’s degree in Finance, Economics, or a related field., 10+ years of finance experience with significant FP&A experience and 2+ years in a leadership role., Strong background in financial modeling, scenario planning, and strategic decision-making., Proficiency with key financial tools and systems such as Excel, NetSuite, and Power BI..

Key responsabilities:

  • Lead the Corporate FP&A function and oversee consolidated financials, balance sheet, and cash management.
  • Drive financial analysis and reporting for shared services teams, optimizing budgets and controlling costs.
  • Maintain KPI dashboards and financial reports to provide visibility into business performance.
  • Conduct financial modeling and scenario planning to support investment opportunities and strategic decision-making.

Nomi Health logo
Nomi Health Scaleup https://www.nomihealth.com/
501 - 1000 Employees
See all jobs

Job description

We are seeking a Director of Corporate FP&A to join our team in Salt Lake City, Utah. You will lead our Corporate Financial, Planning, and Analysis function. This role reports to the CFO and is crucial for our growth stage venture-backed startup, providing leadership, financial insights, and decision-making support across both (a) our consolidated financials and (b) key shared services functions (Product & Technology, Marketing, and Corporate Operations).
 
You will work closely with the CFO, executive leadership, Department Heads, and BU finance leads to drive financial performance, optimize budgets, and deliver data-driven recommendations. This role also oversees consolidated financials, balance sheet, and cash management, ensuring financial stability and scalability.
 
Nomi is structured into five business units, each with an executive leader and finance business partner, as well as four shared services departments. As Director of Corporate FP&A, you will lead FP&A for (a) key shared service departments (P&T, Marketing, Corporate) and (b) consolidated financial performance (including balance sheet and cash management).

How you will make an impact
Team Leadership
  • Design and build a team of financial analysts to execute the Corporate FP&A roadmap.
  • Provide training, coaching, mentorship and guidance to junior professionals.
    • Shared Service Financial Planning & Budgeting
  • Drive financial analysis and reporting for shared services teams (Product & Technology, Marketing, and Corporate Operations) by partnering with department heads to optimize budgets and control costs.
  • Develop driver-based forecasting models to improve predictability and financial decision-making.
    • Consolidated Financials & Cash Management
  • Lead overall Corporate budgeting, forecasting, and long-term financial planning processes, ensuring alignment with business objectives.
  • Support the CFO in overseeing Nomi’s consolidated financials, balance sheet, and cash management.
  • Improve cash flow forecasting and resource allocation to enhance financial efficiency.
    • Reporting & Performance Management
  • Maintain KPI dashboards and financial reports to provide clear visibility into business performance and operational efficiency.
  • Leadership role in preparing board materials and financial presentations.
  • Support fundraising efforts and investor relations, both led by our Corporate Development team.
    • Strategic Analysis & Decision Support
  • Conduct financial modeling and scenario planning to investment opportunities.
  • Identify cost-saving initiatives while ensuring strategic investments for long-term growth.
  • Partner with leadership on capital allocation and resource planning to maximize ROI.
    • Process Improvement & Scalability
  • Enhance financial planning processes, tools, and automation to support the company's rapid growth.
  • Improve financial systems and implement FP&A tools for better budgeting and reporting.
  • Work closely with our Accounting team to ensure compliance with GAAP and internal financial controls.

    • What we are looking for
  • Bachelor’s degree in Finance, Economics, or a related field.
  • 10+ years of finance experience, including meaningful FP&A experience and 2+ years in a leadership role.
  • Experience in a venture-backed startup or high-growth company preferred.
  • Strong background in financial modeling, scenario planning, and strategic decision-making.
  • Experience partnering with cross-functional teams (Product & Technology, Marketing, Corporate Operations).
  • Proficiency with key financial tools and systems (e.g., Excel, NetSuite, Power BI, etc.).
  • Highly analytical, detail-oriented, and results-driven with the ability to communicate financial insights effectively.
    •

    Required profile

    Experience

    Spoken language(s):
    English
    Check out the description to know which languages are mandatory.

    Other Skills

    • Mentorship
    • Team Building
    • Communication
    Are you interested?

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