Hiring: Director, FP&A Company: Nox Health Location: Alpharetta, GA Job Posted Time: 2026-09-10 12:07:12 Employment Type: Contract Target Skills & Keywords : ELT, Financial Planning, Microsoft Excel, Microsoft PowerPoint, nox About the job Required Skills: •The Director of FP&A is a valued member of the Nox Health team and contributes to achieving departmental and organizational goals through collaboration, accountability, and a commitment to excellence. This role partners across the organization to deliver impactful work while embracing innovation, continuous improvement, and a people-first approach. •Consolidation of Global Budget and Forecast •Own the enterprise-wide annual budget process end to end, including calendar, templates, assumption sets, and submission standards across all divisions and geographies •Consolidate divisional and international budgets, monthly rolling forecasts, and re-forecasting into a single global view, including intercompany eliminations and foreign currency translation •Reconcile the consolidated plan to the general ledger structure and partner with accounting to ensure planning and actuals share a common chart of accounts and reporting hierarchy •Maintain version control and a documented audit trail across budget, forecast, and plan iterations •Drive consistency in methodology, assumptions, and definitions across divisional FP&A teams •Functional and Corporate Expense Management Qualifications: •Bachelor’s degree in finance or economics required; MBA preferred •Five or more years of progressive finance and accounting experience, including three to five years leading a corporate FP&A or consolidations function •Demonstrated experience consolidating budgets and forecasts across multiple divisions or international entities, including intercompany eliminations and currency translation •Proven track record preparing Board of Directors and executive-level materials, with the ability to present to and defend analysis before senior leadership •Expert financial modeling skills, including construction of integrated three-statement and long-range planning models from a blank page •Direct experience with 13-week cash flow forecasting and liquidity management in partnership with the Treasury. •Strong working knowledge of functional and departmental expense management, allocation methodology, and headcount planning. •Advanced Microsoft Excel and PowerPoint skills; proficiency with Google Sheets and Google Slides. •One to two years of Power BI or Tableau experience; experience with an enterprise planning platform (Adaptive, Anaplan, Planful, Vena, or similar) preferred. •Solid functional working knowledge of US GAAP and its application to planning, reporting, and consolidation Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!