Financial Planning and Analysis Analyst
Versapay
Tableau
Finance Manager
HeartFlow, Inc
full-time
Posted on:
Origin: • 🇺🇸 United States • California
Visit company websiteSalary
💰 $139,000 - $180,000 per year
Job Level
Mid-LevelSenior
Tech Stack
Tableau
About the role
- Central role owning operating and capital budget management, financial planning and decision support
- Financial owner for operational and capital budget related activities across the company
- Meet with functional leadership to understand expense drivers such as business changes and headcount assumptions
- Support functional leadership in managing P&L expenses, detailed analyses and budgeting
- Responsible for monthly forecast accuracy and reporting, headcount tracking, accruals and management reports
- Develop and maintain metrics that encourage data-driven decision making at the department level
- Assist in the enhancement and maintenance of company reporting tools
- Drive ad-hoc analyses and special projects
Requirements
- Bachelor's degree in Finance, Accounting, a related field or equivalent directly related work
- 5+ years of FP&A or Accounting experience
- MBA is a plus
- CPA/CMA is a plus
- Medical Device, BioPharma or other Healthcare Technology experience is preferred
- SaaS business experience is a plus
- Knowledge of Planful, NetSuite and Tableau is a plus
- Strong communication skills (oral, written and presentation)
- Able to build relationships across all functions and all levels of responsibility
- Robust finance/accounting background
- Expertise with MS Excel and PowerPoint
- Ability to work well both independently and as a team
- Possess an attention to detail to produce accurate work
