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Director of Financial Planning and Analysis (Lindon, US)

NMI

Description

We are looking for a full-time Director of Financial Planning and Analysis in the Lindon, Utah office who can own the worldwide financial planning and analysis functions of the Company and its subsidiaries. The ideal candidate will be proactive, tech savvy, detail-oriented, a quick learner, a problem solver, an analytical thinker, and able to interface with executives, managers and employees throughout the organization.

What will I be doing?

  • Overseeing the production of the Company’s annual financial budget and forecasting models.
  • Publishing presentations of the Company’s financial results and related analysis to the Board of Directors, Executive Management, and other stakeholders by specified deadlines.
  • Integrating the financial reporting and forecasting of multiple entities into a consolidated reporting format.
  • Collaborating with Accounting to analyze, understand, and report financial results to management each month.
  • Preparing reports and analyses of financial and metric results, including comparisons vs. budget and forecast; variance analysis; profit/loss by product; actual vs. budgeted expenses by department; financial, metric, and pricing trends; and top customer performance.
  • Identifying and implementing technology solutions to support budgeting, forecasting, reporting and analysis needs of the Company.
  • Building, maintaining, and enhancing financial models that produce the Company’s needed reports and analysis.
  • Recognizing and addressing needs and opportunities to further analyze and report on business performance.
  • Assisting the executive team with other tasks and projects as requested.

About Us:

We enable our partners with choice, and challenge the one-size-fits-all approach to payments. You’ve probably used NMI in the last 24 hours without even realizing it. We’re the platform that powers success for innovative tech created by SMBs, entrepreneurs and fintech start-ups. We’re creative problem solvers who help visionaries smash through boundaries and think beyond what’s possible so they can think about what’s next. But we’re not just built for the tech savvy. We democratize the latest payments technology so that everyone can realize the benefits of easy payments across the full spectrum of commerce. We’re all about enabling more payments in more ways and more places.

We believe that having a diverse group of employees strengthens both our work and our workplace. We’re focused on making NMI more diverse and welcoming with initiatives like having a dedicated Diversity, Equity & Inclusion action group, diversity goals for hiring, anonymized resume screening, affinity groups such as our Women's network and LGBTQ+ Network, open forums for discussions on diversity and social justice, and measuring inclusion and belonging as part of our regular employee engagement surveys.

Requirements

  • 7+ years of progressive financial reporting, planning and analysis experience, including 3+ years of experience in a publicly-traded company or investment banking
  • Experience preparing reports, analysis, and forward-looking guidance for board meetings and investor calls
  • Experience building and maintaining reporting models for multiple entities in multiple currencies, with the ability to consolidate a plus
  • Previous management experience
  • Bachelor’s degree in Finance, Accounting, or Business is required – Graduate degree a plus
  • Proficiency in using budgeting and forecasting applications, including experience implementing a new system
  • Proficiency in MS Office (especially Excel and PowerPoint) and G Suite
  • Experience with MS Power BI a plus
  • Strong written and verbal communication skills
  • High ethical standards and commitment to maintain sensitive information confidential
  • Ability to manage and prioritize multiple tasks simultaneously
  • Ability to learn new systems and processes quickly

Do you feel like you have a slightly out of the ordinary career path or history? We are open to all walks of life and very willing to hear your story. Please don’t feel like this should be a barrier to securing a great career at NMI! We appreciate success can come in all shapes and sizes. Fill in the ‘Additional Info’ box on our application to tell us more about your path.

Please check out our careers page: https://www.nmi.com/eu/careers/company

Benefits

  • Competitive base salary, paid semi-monthly
  • Bonus up to 5% (company and performance related)
  • 40 hours week with flexi-time
  • Health, Dental and Vision Insurance
  • Life, ADD, Short-term and Long-term Disability insurance
  • 401k matching up to 4% after two months of service
  • Flexible Spending Account/Dependent Care/Transit and Commuting Account
  • Vacation and Sick time
  • 13 Paid Holidays
  • Gym membership discount
  • Fun Culture Events (March Madness tournament, 80's day, Chili Cook-off, summer/winter parties)
  • Casual dress
  • Bonusly employee reward scheme
  • We offer paid Parental Leave

Equal Opportunity

NMI is committed to providing equal employment opportunity for all persons regardless of race, color, religion, sex, age, marital status, national origin, sexual orientation or sexual identity, genetic information, citizen status (except those that do not have the legal right to be employed in the United States), disability, military service, service member, veteran status, or any other basis protected by applicable law.

Please be aware that all offers of employment are made subject to receipt of satisfactory background and financial checks.

Please be aware that NMI does not operate a licence for the sponsorship of those who are not already eligible to work within the US. Unfortunately, therefore we cannot process any application from individuals unable to provide documentary evidence of their eligibility to commence work in the US.

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