Finance Manager, FP&A at HeartFlow

San Francisco, California, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Medical Technology, HealthcareIndustries

Requirements

Bachelor's degree in Finance, Accounting, a related field or equivalent directly related work
7-10 years of FP&A or Accounting experience
MBA or Masters in Accounting or Finance highly preferred
CPA/CMA highly preferred
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

Responsibilities

Financial owner for operational and capital budget related activities across the company
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
Centralized FP&A activities
ELT & BoD report preparation
FP&A System Ownership (Datarails)

Skills

Key technologies and capabilities for this role

FP&AFinancial PlanningBudgetingP&L ManagementForecastingHeadcount TrackingAccrualsManagement ReportingData AnalysisMetrics DevelopmentExcelFinancial Modeling

Questions & Answers

Common questions about this position

What is the salary range for the Finance Manager position?

The yearly base compensation range is estimated at $150,000 to $185,000.

Is this a remote or hybrid role?

This is a hybrid role.

What skills are required for this Finance Manager role?

Required skills include strong communication skills, ability to build relationships across functions, robust finance/accounting background, expertise with MS Excel and PowerPoint, ability to work independently and as a team, and attention to detail.

What experience and education are needed for this position?

A Bachelor's degree in Finance, Accounting or related field is required, along with 7-10 years of FP&A or Accounting experience. MBA or Masters in Accounting/Finance and CPA/CMA are highly preferred, with healthcare technology experience as a plus.

What are the main responsibilities of the Finance Manager?

Responsibilities include owning operational and capital budgets, supporting P&L management and budgeting, monthly forecasting, headcount tracking, developing metrics for data-driven decisions, maintaining reporting tools, ad-hoc analyses, and FP&A system ownership.

HeartFlow

Non-invasive cardiac testing for heart disease

About HeartFlow

HeartFlow provides a non-invasive cardiac test that helps visualize a patient's coronary arteries in detail. This technology allows physicians to diagnose and treat heart disease more effectively without the need for invasive procedures, which reduces risks for patients and costs for healthcare providers. HeartFlow's main clients are healthcare professionals seeking safer diagnostic methods. The company offers several analyses, including FFRCT Analysis and Plaque Analysis, all of which have received FDA clearance and are available in multiple countries, including the United States, the United Kingdom, Japan, and Canada. Unlike many competitors, HeartFlow focuses on providing a comprehensive suite of analyses that enhance treatment planning. The goal of HeartFlow is to improve cardiovascular care by making it safer and more efficient for both patients and healthcare providers.

Redwood City, CaliforniaHeadquarters

2010Year Founded

$858.5MTotal Funding

SERIES_FCompany Stage

HealthcareIndustries

501-1,000Employees

Benefits

Remote Work Options

Stock Options

401(k) Company Match

Risks

Emerging AI-driven competitors could threaten HeartFlow's market share.

Algorithmic bias in AI models could lead to inaccurate diagnoses.

Integration into healthcare systems may face resistance due to complexity and cost.

Differentiation

HeartFlow offers the only combined anatomy, physiology, and plaque analysis for heart disease.

HeartFlow's non-invasive FFRCT Analysis is FDA-cleared and widely available globally.

HeartFlow's AI-driven technology provides personalized 3D heart models for precise diagnostics.

Upsides

HeartFlow closed a $215 million Series F funding round in April 2023.

The global non-invasive cardiac imaging market is projected to grow significantly.

HeartFlow's technology aligns with the trend towards value-based care in healthcare.

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