About Nox Health
Simply put, we believe in the power of sleep.
As sleep health champions, we want more and more people to wake up to a brighter day every day. And, we are making daily progress, as we help more organizations see sleep as transformational and a foundational pillar of health. We strive to give more access to the technology and care they need to lead fuller lives.
Our depth of knowledge in the science of sleep gives us a unique perspective on sleep as a critical intervention strategy in chronic disease. We help people see the right problem and the right way forward, elevating not just our solutions but also advancing the field of sleep medicine.
Our vision is to work with our partners — employers, health systems, health plans, government agencies, provider groups and others committed to transforming care — to expand sleep health care to where it is needed, so it can take its rightful place in the healthcare ecosystem.
About the role
VP of Financial Planning and Analysis will be responsible for developing and directing the company’s analytical, financial plans and policies. This individual will also report on metrics to optimize our growth by understanding where efficiencies exist to maximize scalability throughout the year.
VP of Financial Planning and Analysis will also serve as a financial advisor to the Chief Financial and Operating Officer and executive team for strategic planning purposes.
What you'll do
- Lead a team of Directors of FP&A
- Drive the financial planning of the company by analyzing its performance and risks
- Lead company through annual financial plan (budget)
- Retain constant awareness of the company’s financial position and act to prevent problems
- Prepare monthly financial presentations for investors
- Prepare financial presentations for board meetings
- Maintain a process for FP&A to lead monthly reviews with departmental leaders to track performance against targets
- Prepare weekly revenue projections
- Prepare monthly rolling forecasts
- Prepare weekly and monthly KPI packages (including headcount analysis, sales pipeline analysis)
- Prepare weekly cash forecasts and analyze actual performance against forecast.
- Prepare FX analysis
- Prepare timely and detailed reports on financial performance as requested.
- Perform financial due diligence, including preparation of pro forma financial models.
- Prepare financial models for new products, technology, or business opportunities
- Create and maintain a long-range forecast and keep it updated quarterly to align with strategic plans
Qualifications
- Education: Bachelor’s Degree in Accounting or Finance, MBA preferred
- Experience: Five to Ten years in financial management
- Advanced Microsoft Excel, PowerPoint Skills, Google Sheets, and Google Slides
- One to two years of Power BI or Tableau experience
- Planful experience, nice to have
- Analytical skills
- Attention to detail
- Critical thinking
- Computation skills
- Leadership abilities
- Excellent oral and written communication skills
Top Skills
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