Finance Manager
HeartFlow, Inc
Tableau
FP&A Analyst
The Voleon Group
full-time
Posted on:
Origin: • 🇺🇸 United States • California
Visit company websiteSalary
💰 $110,000 - $140,000 per year
Job Level
Mid-LevelSenior
Tech Stack
Tableau
About the role
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans to enable strategic company-wide decision-making
- Support the monthly financial reporting process, including variance analysis and management reporting
- Develop and maintain financial models for existing and new business units and projects
- Collaborate with FP&A leadership to gather business requirements and translate them into scalable Adaptive solutions, including automated dashboards and reports
- Lead the development and ongoing maintenance of automated dashboards and reports within Workday Adaptive Planning
- Support financial system integrations, including data flows into Adaptive
- Create multi-dimensional, attribute-level reporting to provide visibility across key business perspectives
Requirements
- 5+ years' experience with FP&A or strategic finance at a financial services firm or small to mid-size company with complex financial reporting and budgeting requirements
- Proven experience building dashboards and variance reports in Workday Adaptive Planning
- Advanced proficiency in Microsoft Excel
- Experience working with modern accounting software and systems, preferably Workday
- Skills with Tableau or other BI tools preferred
- Strong understanding of financial statements, budgeting, and planning processes
- Bachelor’s Degree in Accounting or Finance (MBA preferred)
