7 дней назад
Finance Manager
155 000 - 200 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager (FP&A/AI): Managing operating and capital budgets, integrated financial models, rolling forecasts, and strategic financial analysis for a medical technology company with an accent on scenario planning, performance reporting, and AI-enabled finance workflows. Focus on translating operational inputs into financial forecasts, presenting insights to senior leadership, and driving data-driven decisions across functions.
Location: Hybrid — San Francisco or Rohnert Park, California office four times per week
Salary: $155,000–$200,000 annual base compensation plus bonus
Company
is a publicly traded medical technology company developing AI-driven, non-invasive solutions for diagnosing and managing coronary artery disease.
What you will do
- Own operating and capital budget activities, partnering with functional leaders to manage P&L expenses and optimize department budgets.
- Maintain rolling forecasts, long-range plans, gross margin projections, and operating expense models.
- Build scenario analyses and sensitivity models to support business decisions.
- Translate headcount, vendor spend, project pipelines, and unit economics into forecasts and management reports.
- Lead variance reviews, headcount tracking, accruals, forecast accuracy, and recurring management reporting.
- Support senior leadership with strategic analyses, dashboards, and AI- and LLM-enabled finance workflows.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 6+ years of experience in FP&A, strategic finance, or accounting.
- Advanced financial modeling, scenario planning, valuation modeling, and sensitivity analysis skills.
- Advanced expertise in Microsoft Excel and PowerPoint.
- Experience presenting to and collaborating with C-suite leaders and functional directors.
- Strong communication, stakeholder management, critical-thinking, adaptability, and attention to detail.
Nice to have
- MBA, CPA, or CMA.
- Experience with NetSuite, Tableau, or modern finance systems.
Culture & Benefits
- Hybrid work arrangement with regular office presence in San Francisco or Rohnert Park.
- Opportunity to support precision heartcare and healthcare innovation.
- Use of AI tools, LLMs, and modern finance applications to improve analytical workflows.
- Annual bonus in addition to base compensation.
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