Director, Financial Planning and Analysis (FP&A)

Key Responsibilities

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.

Qualification & Requirements

• 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.

Benefits

• Health Insurance
• Dental Insurance
• Vision Insurance
• Life Insurance
• Supplemental Life Insurance
• Disability Insurance
• Other Perks and Benefits…