Finance Manager – Strategic Finance, FP&A

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership of and consistently enhance the company's financial model and rolling forecasts.

• Monitor actual performance against budget, highlighting variances, causes, and providing recommendations to leadership.

• Spearhead the annual budget creation and ongoing budget oversight.

• Collaborate with functional leaders to convert operational plans into financial metrics.

• Manage headcount planning and workforce cost modeling.

• Work alongside leadership on hiring rates, role prioritization, and organizational design trade-offs.

• Lead the preparation of monthly and quarterly board reporting materials, including KPI dashboards, financial summaries, and trend narratives.

• Evaluate growth and pricing strategies that support go-to-market and revenue approaches.

• Oversee the external accounting firm, reviewing monthly closings, reconciliations, and journal entries.

• Manage cash flow and runway, presenting weekly and monthly burn and cash position reports.

• Supervise accounts payable, accounts receivable, and expense/corporate card programs.

• Establish and enforce finance policies.

• Oversee payroll processing and benefits reconciliation in conjunction with HR/PEO.

• Lead fundraising efforts and provide investor due diligence support.

• Handle state and local tax filings and manage relationships with external tax consultants.

⛳️ Requirements

• 5–7 years of pertinent experience in FP&A, financial planning, or finance operations within startups or growth-stage companies.

• Demonstrated success in financial modeling and budget management.

• Advanced skills in financial modeling and forecasting.

• Experience in creating and managing dynamic models from the ground up.

• Proven experience in overseeing annual budget processes and ongoing budget management.

• Familiarity with headcount planning and workforce cost modeling.

• Experience in producing board-grade reports and translating financial data into strategic insights.

• Background in managing and assessing external accounting firms or bookkeepers.

• Cash management experience, including reports on burn/runway and strategic recommendations.

• High proficiency in Excel and Google Sheets.

• Experience with NetSuite, QuickBooks, Carta, or similar platforms.

• Strong communication and presentation abilities.

• Capacity to convey financial drivers to non-financial leaders and investors.

• Ability to work autonomously in a fast-paced startup environment.

• Bachelor’s degree in finance, accounting, or a related discipline.

• Knowledge of GAAP accounting practices and startup equity mechanics is advantageous.

• CPA or an equivalent qualification is preferred.

🏝️ Benefits

• Medical, vision, and dental insurance.

• Generous vacation policy.

• Company holidays.

• A unique opportunity to be at the forefront of one of healthcare's most innovative AI companies.