Noom is a digital healthcare company that connects people to content, coaching, community, and clinicians to build healthy habits and promote better living. We’re a mission-driven, high-growth organization that’s powered by science, technology, and world-class talent.

We are seeking a motivated, meticulous, and analytical FP&A 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 Analyst will support 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 S&M and R&D (to name a few).

What You’ll be doing

• Support strategic business decision making through financial and headcount modeling and analysis for the S&M, 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)

• Two 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

• You’ll be helping millions of people lead healthier lives every day
• You’ll experience huge learning & professional growth opportunities. Noom believes in supporting you; we’ll cover the cost of books, courses, conferences… you name it!
• You’ll become part of our transparent, high-performing, and close-knit team
• 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.

Base Salary

• The US base salary range for this full-time position is $70,000 - $94,000.
• Our salary ranges are determined by role, level, and location. The range displayed on each job posting is based on Noom’s estimate as of the date of publication and reflects the minimum and maximum target for the position across all US locations. The actual placement of the candidate within the range is based on factors including but not limited to relevant experience, assessment of functional skills and behavioral competencies, scope, and location. This range is not inclusive of any discretionary bonus or equity package.

Other Elements of the Rewards Package

• Noom currently offers a comprehensive and generous total rewards package. This package generally includes discretionary performance-based bonus, stock awards, healthcare & retirement benefits, paid holidays, paid time off, disability benefits and various wellness programs, etc.

Location

• By applying to this position you will have an opportunity to share your preferred working location from the following:
• In-office Locations:
• New York, NY, USA
• Princeton, NJ, USA
• Remote location(s): United States.

More About Noom

At Noom, we believe that the individual is the greatest force for good, not just in their health but in unlocking their fullest potential. We apply the same principles inside Noom. Across our dynamic organization, we empower our teams to execute on big ideas and we start and end each day with responsibility to make the world a healthier place. Fortune, Inc., Glassdoor, and Crain’s have all named Noom a Best Place to Work including being named on Fortune’s lists for Best Workplaces in New York, Best Workplaces in Technology, Best Workplaces for Women, and Best Workplaces for Millennials.

Noom is proud to be an Equal Opportunity Employer, and all applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, caste, national origin, physical or mental disability, protected veteran status, age, or any other characteristic protected by applicable law. Noom is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities. To request reasonable accommodation, please email accommodations-help@noom.com.

To help protect against potential hiring scams, please be aware that all email communications from the Noom Talent team and/or hiring managers will come only from an @noom.com email address. Our assessment process includes multiple phone and/or video interview rounds, and we will never ask you for personal payment, require you to purchase equipment, or extend a job offer without the completion of this interview process. If you are unsure about the validity of a Noom job posting on another website, we strongly encourage you to instead apply directly through our website.