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Heartflow

Finance Manager, FP&A

San Francisco , United States

AI overview

This role oversees operational and capital budget management and enhances metrics for data-driven decision making while collaborating with leadership across multiple functions.

Heartflow is a medical technology company advancing the diagnosis and management of coronary artery disease, the #1 cause of death worldwide, using cutting-edge technology. The flagship product—an AI-driven, non-invasive cardiac test supported by the ACC/AHA Chest Pain Guidelines called the Heartflow FFRCT Analysis—provides a color-coded, 3D model of a patient’s coronary arteries indicating the impact blockages have on blood flow to the heart. Heartflow is the first AI-driven non-invasive integrated heart care solution across the CCTA pathway that helps clinicians identify stenoses in the coronary arteries (RoadMap™Analysis), assess coronary blood flow (FFRCT Analysis), and characterize and quantify coronary atherosclerosis (Plaque Analysis). Our pipeline of products is growing and so is our team; join us in helping to revolutionize precision heartcare.

Heartflow is a publicly traded company (HTFL) that has received international recognition for exceptional strides in healthcare innovation, is supported by medical societies around the world, cleared for use in the US, UK, Europe, Japan and Canada, and has been used for more than 400,000 patients worldwide.  

The Finance Manager plays a central role in ownership of the operating and capital budget management, financial planning and decision support. This position works with leadership across multiple functions on a regular basis. 

Job 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 Needed:

  • 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

Educational Requirements & Work Experience:

  • 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

A reasonable estimate of the yearly base compensation range is $150,000 to $185,000. #LI-IB1 #LI-Hybrid

Heartflow is an Equal Opportunity Employer. We are committed to a work environment that supports, inspires, and respects all individuals and do not discriminate against any employee or applicant because of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. This policy applies to every aspect of employment at Heartflow, including recruitment, hiring, training, relocation, promotion, and termination.
 
Positions posted for Heartflow are not intended for or open to third party recruiters / agencies. Submission of any unsolicited resumes for these positions will be considered to be free referrals.
 
Heartflow has become aware of a fraud where unknown entities are posing as Heartflow recruiters in an attempt to obtain personal information from individuals as part of our application or job offer process. Before providing any personal information to outside parties, please verify the following: A) all legitimate Heartflow recruiter email addresses end with “@heartflow.com” and B) the position described is found on our careers site at www.heartflow.com/about/careers/. 
Heartflow

Heartflow is the global leader in AI-driven coronary artery disease (CAD) management, transforming how CAD — the world’s leading cause of death — is diagnosed and treated. Our advanced technology generates personalized, precision 3D heart models from a single CT scan, providing clinicians with the clarity and confidence to deliver earlier, more effective treatments — transforming CAD into a disease that can be managed for life.    With over 400,000 patients treated, more than 1,400 leading institutions adopting our solution, and 99.5% of U.S. lives covered — Heartflow is redefining the standard of coronary care. We're a global company, with employees across the United States, Europe and Japan. Our headquarters are in Mountain View, California, with additional offices in California, Texas, the UK, and Japan.

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Salary
$150,000 – $185,000 per year
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