Finance Manager

The role

The Finance Manager guides strategic growth through operating and capital budget management, integrated financial modeling, and cross-functional decision support. This role works with senior functional leadership to turn operational inputs into financial outputs.

What you will do

• Serve as the financial owner for operational and capital budget-related activities.
• Partner with cross-functional leadership to manage P&L expenses and optimize department budgets.
• Own and maintain integrated financial models including rolling forecasts and long-range plans.
• Build sensitivity models to evaluate operating alternatives.
• Translate operational headcount, vendor spend, and unit economics into financial forecasts.
• Manage monthly forecast accuracy, variance reviews, headcount tracking, and accruals.
• Develop and maintain operational metrics, reporting tools, and dashboards.
• Integrate AI tools and LLMs into financial analysis and presentation development.
• Partner with leadership to support and quantify strategic business impacts.
• Drive high-priority special projects and ad-hoc financial studies for C-suite and department heads.

Required qualifications

• Bachelor’s degree in Finance, Accounting, or a related field
• 6+ years of FP&A, Strategic Finance, or Accounting experience
• Advanced financial modeling skills
• Excellent verbal, written, and presentation skills
• Tech-forward approach with comfort leveraging AI tools, LLMs, and modern finance applications
• Advanced expertise in MS Excel and PowerPoint
• Demonstrated experience presenting to and collaborating directly with senior leadership

Nice to have

• MBA
• CPA
• CMA
• Experience or familiarity with NetSuite, Tableau, or modern finance systems

About the company

Heartflow is a medical technology company advancing the diagnosis and management of coronary artery disease using cutting-edge technology. It is a publicly traded company (HTFL) that provides an AI-driven, non-invasive cardiac test.