2 Π΄Π½Ρ Π½Π°Π·Π°Π΄
Finance Manager, R&D (AI Healthtech)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Π’Π΅ΠΊΡΡ:
TL;DR
Finance Manager, R&D (AI Healthtech): Building financial models, forecasts, budgets, and reporting processes for a rapidly evolving R&D organization with an accent on technical cost drivers, headcount planning, and operational finance. Focus on translating AI/API usage, infrastructure, vendors, lab operations, and other R&D investments into accurate financial plans while improving planning systems and forecast accuracy.
Location: US - Remote
Company
is an AI-powered health platform combining lab testing, medical imaging, longitudinal health data, and clinical and AI guidance.
What you will do
- Partner with R&D and technical leaders on budgeting, forecasting, financial planning, and performance reporting.
- Build and maintain financial models covering AI/API usage, infrastructure, vendors, headcount, lab operations, and other R&D investments.
- Own detailed R&D forecasts and budgets, investigate variances, update assumptions, and improve forecast accuracy.
- Lead headcount planning with the People team and R&D leadership, tracking hiring and personnel spend against plan.
- Prepare executive financial reporting and support Board and investor presentation materials.
- Improve planning workflows and support the rollout and optimization of budgeting and planning systems.
Requirements
- 6+ years of experience in FP&A, financial operations, business finance, or a related finance role.
- Experience partnering with R&D, Engineering, Product, Data, AI/ML, or other technology-focused teams.
- Advanced financial modeling and analytical skills, including Excel or Google Sheets.
- Experience owning budgets and forecasts, analyzing actuals against plan, investigating variances, and maintaining forecast accuracy.
- Strong execution, organization, communication, detail orientation, and ability to work with ambiguity and competing priorities.
- Demonstrated experience applying AI to improve finance processes, automate workflows, and generate financial insights.
Nice to have
- Hands-on experience with Pigment for budgeting, forecasting, and reporting.
- Experience with Anaplan, Adaptive Planning, or similar planning platforms.
- Background in consumer health, diagnostics, digital health, laboratory, or healthcare technology.
- Experience building finance models, forecasting processes, reporting structures, or workflows from scratch.
Culture & Benefits
- Flexible working hours and a dynamic environment focused on creativity and innovation.
- Collaborative, fast-moving culture centered on ownership, execution, clear communication, and measurable outcomes.
- Competitive salary and benefits package.
- Commitment to diversity, inclusion, integrity, and non-discrimination.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β
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