We are building a finance dream, and on the hunt for a motivated, meticulous, and analytical FP&A Senior Analyst to play a key role in the Finance dept.  We are experiencing rapid growth, and this position will work with the Director of FP&A and the Finance & Strategy team to enhance and build the Budgeting, Analysis and Reporting function of Noom. This role will be dedicated to helping Noom stakeholders make well-informed decisions based on Company financial analysis and performance.  

More specifically, the FP&A Senior Analyst, Margin Strategy will lead the resource planning, forecast and analysis to support the Headcount and Resource planning for critical areas for Noom’s long-term success, as well as become the subject matter expert on a series of critical business health KPIs serving as the main finance partner for the Talent, R&D and Finance leaders (to name a few).

What You’ll be doing

• Support strategic business decision-making through financial and headcount modeling and analysis for the Talent, R&D and other OpEx costs centers, including ad hoc modeling and analysis in order to achieve business and company profitability goals
• Maintain financial forecasts for the business and track key variances

• Design and create weekly, monthly, quarterly dashboards to help monitor and identify key business trends
• Enhance and maintain key profitability KPIs (ie: OpEx benchmarks, EBITDA), identify and drive cross-functional cost efficiencies including resource optimization, operational productivity, vendor investments in order to achieve business and company profitability goals

• Constantly improve accuracy by understanding the underlying business drivers
• Update assumptions with inputs from operational business improvements
• Assist with the implementation of a headcount and budgeting process (framework) for the several budget owners
• For internal stakeholders, share variance reporting (budget vs actuals) and analysis
• Provide inputs for Board, Lenders and Investors materials, including summary outputs, budget vs. actuals, and reporting packages

What We’re Looking For:

• BA/BS in Business Administration, Accounting, Finance, Economics, Data Science, or related field (MBA preferred)

• Four or more years of experience in financial planning & analysis, management consulting, or public and managerial accounting (OpEx or headcount planning & management experience preferred)

• Excellent Excel skills
• Experience with NetSuite, Looker, Workday and Adaptive Insights is ideal (FP&A software)
• Experience in Subscription/Recurring Revenue (SaaS/B2C is a plus)
• Have a rigorous attention to detail
• Excellent communication and organization skills
• Able to ruthlessly prioritize
• Work well under pressure
• Take your job seriously; but don’t take yourself too seriously

What Makes This Job Amazing:

• Helping millions of people lead healthier lives every day
• Being part of Noom's rocketship (with revenue exploding 20x in the last 2 years, and team growing, there are great opportunities and challenges)
• Wonderful benefits (wellness budget, free meals in the office - meet Chef Sam! -  meal budgets while working remotely due to the current pandemic )
• Immense  learning & professional growth opportunity (professional growth is a must at Noom, with reimbursements for books and courses, etc.)
• Being part of a transparent, high-performance, yet still close-knit culture

This is a full-time position that offers a competitive salary, equity, and benefits. We guarantee you will learn a tremendous amount in a short time. For those who value and excel in transparent, high-intensity, and high-impact environments, there is significant opportunity for advancement.