Strategic Finance Manager
Rialtic
full-time
Posted on:
Location Type: Remote
Location: United States
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About the role
- 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.
Requirements
- 6–10+ years of experience in FP&A, strategic finance, consulting, or banking
- Experience in a high-growth startup or technology-enabled company, healthcare is a plus
- Strong financial modeling and forecasting skills with proven ability to build robust, scalable models
- Experience partnering with Sales and operating leaders to drive business outcomes
- Experience preparing executive, investor, and Board-level reporting
- Advanced Excel / Google Sheets skills and financial modeling experience.
Benefits
- Remote-first flexibility and home office stipend
- Meaningful equity and 401(k) match
- Open and Flexible PTO Plan, comprehensive medical/dental/vision plans
- Wellness reimbursements and access to TalkSpace, Teladoc, and One Medical
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingbudgetingperformance analysiscost controlsdeal sizingpricing decisionsmargin analysisKPI developmentad hoc financial analysis
Soft Skills
communicationownershipcollaborationproactive analysisstrategic thinking