Strategic Finance Manager
Rialtic
full-time
Posted on:
Location Type: Remote
Location: United States
Visit company websiteExplore more
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
financial modelingforecastingbudgetingperformance analysiscost controlsdeal sizingpricing decisionsmargin analysisKPI developmentad hoc financial analysis
Soft skills
communicationownershipcollaborationproactive analysisstrategic thinking