Rialtic

Financial Planning and Analysis

• You'll own the annual budgeting process and rolling forecasts on a monthly and quarterly basis.
• You'll build and maintain comprehensive financial models covering revenue, expenses, headcount, and cash flow.
• A critical part of this role involves analyzing performance versus plan and proactively communicating risks and opportunities to leadership.
• You'll take ownership of headcount planning and tracking across the entire company.
• You'll manage vendor spend, implement cost controls, and drive efficiency initiatives that optimize our resource deployment.
• Partnering closely with the Sales team, you'll forecast revenue and analyze the client pipeline to provide visibility into future performance.
• You'll support deal sizing, pricing decisions, and margin analysis while continuously working to improve forecast accuracy and visibility across bookings and revenue.
• You'll partner with Product and Content teams to understand roadmap priorities and translate them into financial impact.
• You'll analyze the ROI of content and product investments.
• You'll own the creation of weekly, monthly, and quarterly executive reporting packages.
• You'll prepare investor updates and Board of Directors materials.
• You'll develop and track key business KPIs that matter most to our success, building dashboards and reports that provide real-time visibility.
• You'll provide ad hoc financial analysis for strategic initiatives.

Strategic Finance Manager

Manager

• Source, interpret, and scope new payment integrity policies to expand Rialtic's claims editing content library
• Prioritize policy updates based on savings potential, client impact, and strategic alignment with platform goals
• Leverage CMS, Medicaid, clinical guidelines, and industry trends to identify opportunities for new content development
• Quantify and communicate policy value through data-driven analysis and clear financial impact assessments
• Identify adoption gaps, implementation inefficiencies, and emerging opportunities within client programs
• Work closely with product and engineering teams to ensure client needs inform platform development
• Collaborate with content leadership to maintain consistency, quality, and relevance across the policy library
• Serve as the payment integrity expert across enterprise initiatives, providing consultative guidance to internal teams

Strategic Finance Manager

Payment Accuracy Policy Manager