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Director, Strategic Finance

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Director, Strategic Finance

Virta Health is on a mission to transform type 2 diabetes and weight-loss care. Current treatment approaches aren’t working—over half of US adults have either type 2 diabetes or prediabetes, and obesity rates are at an all-time high. Virta is changing this by helping people reverse their metabolic condition through innovations in technology, personalized nutrition, and virtual care delivery reinvented from the ground up. We have raised over $350 million from top-tier investors, and partner with the largest health plans, employers, and government organizations to help their employees and members restore their health and take back their lives. Join us on our mission to reverse diabetes in 100 million people.

The Director, Strategic Finance is an integral member of the company’s Strategic Finance team, and is responsible for providing timely, relevant, and accurate reporting and analysis of financial and operating performance. This is a high impact role on the finance team supporting key strategic initiatives, generating insights into business performance, and providing Virta’s leadership team with effective decision-making support.

Responsibilities
  • Prepare detailed budgets and forecasts, including P&L, cash flow, and balance sheet projections.

  • Manage the quarterly and annual forecast process for the organization. Identify variances vs. plan and make recommendations to achieve plan goals.

  • Play a key role in financial and operational reviews, highlighting risks & opportunities in a constructive way to senior and board-level stakeholders with the broader story in mind.

  • Partner with key stakeholders throughout the organization to maintain and improve data integrity across systems to ensure accuracy of actuals and forecasts

  • Adhoc strategic projects to support corporate goals and initiatives.

90 Day Plan

Within your first 90 days at Virta, we expect you will do the following:

  • 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, including board materials and fundraising.

Must-Haves
  • 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 …

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