Director of Financial Planning and Analysis
This range is provided by NORA. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$100,000.00/yr - $130,000.00/yr
About NORA
NORA is the national leader in dedicated air charter and ground transportation solutions serving the organ and tissue donation and transplant community. Since 2012, NORA has operated a seamless “One-Call Solution” model, delivering over 600,000+ critical transports with rigorous logistics supported by a tech-driven dispatch center and a team of 1,100+ employees.
Position Summary
We are seeking an experienced and detail-oriented Director of Financial Planning & Analysis to join our team. This high-impact role will report directly to the CFO, support the CEO, and work cross-functionally with accounting, operations, and sales. The Director will be responsible for building and maintaining all FP&A processes, models, and deliverables—supporting executive leadership, private equity investors, and debt lenders with timely and insightful analysis.
Key Responsibilities
- Lead month-end financial reporting, including variance analysis (month-over-month, year-over-year, and vs. budget)
- Develop and maintain a revenue database for forecasting, reporting, and ad hoc analysis
- Assist in preparation of quarterly board decks, monthly business reviews, and lender updates
- Own and update service line pricing models and support sales on opportunity-specific pricing
- Track and monitor customer retention across internal business segments
- Maintain 3-statement budget models and multi-year forecasts
- Manage the company-wide budgeting process, including collaboration with department heads
- Interpret and communicate business trends, including financial P&Ls, bookings, and EBITDA impacts
- Translate financial data into actionable insights for executive leadership
- Investigate variances, sales trends, and accounting discrepancies
- Track one-time EBITDA costs for lender compliance
Qualifications
- Bachelor’s degree in Finance, Accounting, or a related field
- Minimum 5 years of experience in finance (FP&A, investment banking, or accounting firm)
- Advanced Excel skills (pivot tables, VLOOKUPs, IF statements, etc.)
- Strong experience in data modeling and structuring
- Deep understanding of financial statements and GAAP
- Excellent presentation and communication skills
- Ability to thrive in a fast-paced, private equity-owned environment
Preferred (Not Required)
- Transaction services or financial due diligence experience
- Experience with private equity or PE-backed companies
- Familiarity with NetSuite, HubSpot, and Dayforce
Equal Employment Opportunity Statement
NORA is an equal opportunity employer and is committed to fostering an inclusive and diverse workplace. We welcome applicants from all backgrounds and do not discriminate on the basis of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other protected status under federal, state, or local laws.
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