Director Of Strategic Finance

Summary

Join Virta Health, a company revolutionizing type 2 diabetes and weight-loss care, as their Director, Strategic Finance. This integral role within the Strategic Finance team demands timely and accurate financial reporting and analysis. You will support key strategic initiatives, provide business performance insights, and empower Virta's leadership with effective decision-making tools. The position requires extensive financial planning and modeling expertise, strong communication skills, and experience in a technology or healthcare company. Virta offers a values-driven culture and a competitive compensation package.

Requirements

• 10+ years of finance experience, including experience at a leading technology or healthcare company. Experience at a publicly traded company is a plus
• Deep financial planning and modeling experience – ability to analyze financial data, create financial models, generate financial forecasts and play an important role in driving key business initiatives
• You are fluent and interested in accounting as well as financial planning and analysis, and comfortable working in systems
• Excellent verbal and written communication skills. Able to package and present complex analysis and recommendations clearly. Experience in presenting Board level analyses
• Mastery of Excel and Google Office Suite
• Undergraduate degree in finance, economics or a quantitative discipline

Responsibilities

• Prepare detailed budgets and forecasts, working closely with internal stakeholders to set targets and goals
• Be an expert in Finance on all Tech & Ops and Provider spend, setting annual budgets, creating detailed and accurate monthly reporting, and maintaining a rolling forecast to make sure leadership has clear visibility into resource deployment
• Partner deeply with your cross-functional counterparts to continually understand their current roadmap and ensure that they are adequately resourced to execute that plan, supporting their freedom to make tradeoffs in spend allocations to maximize outcomes
• Evaluate the unit-economics of new products & features and their impact to the overall company financials in order to inform operational strategy
• Dive deep into our operations and understand drivers of costs to both accurately forecast future trends and identify opportunities for optimization
• Establish strong working relationships with relevant stakeholders across the organization
• Help manage the Virta planning and forecasting process
• Optimize planning systems and processes, as needed
• Assist on strategic projects as needed

Preferred Qualifications

Experience with NetSuite and planning tools such as Pigment, Anaplan, or Adaptive Insights

Benefits

Compensation range is $195,000 - $240,000