Helloheart
Vice President, FP&A
Remote US. Posted 12 days ago
The role
You will lead the company's financial planning cycle and build a modern, scalable finance function. You will use automation and AI tools to evolve reporting, forecasting, and business partnership.
What you will do
- Lead the company's financial planning cycle including long-range plans, annual operating plans, and monthly and quarterly forecasts.
- Establish operating rhythms, accountability, and decision-making processes.
- Build and maintain the company's integrated financial model.
- Own bottoms-up revenue forecasting in partnership with various teams.
- Prepare monthly and quarterly management reporting packages and board materials.
- Model the P&L impact of business initiatives and provide recommendations.
- Serve as a thought partner to the CFO and executive team.
- Partner with the Controller on accounting alignment and process improvements.
- Lead the selection, implementation, and use of FP&A planning software.
- Support investor and lender reporting requests.
Required qualifications
- 10+ years of FP&A experience, including at least 3 to 5 years leading an FP&A team in a fast-paced, growth-stage environment.
- Strong three-statement modeling skills and a working understanding of accounting principles.
- Experience forecasting recurring revenue businesses, including bookings, ARR, and unit economics.
- Proven track record of presenting financial plans, variances, and recommendations to executives and boards.
- Expert-level proficiency in Excel and Google Sheets.
- Hands-on experience implementing or running FP&A planning tools (such as Adaptive, Anaplan, or Planful).
- Experience scaling a company through $200M or more in revenue, and moving FP&A from manual spreadsheets toward automated, AI-enabled processes.
- Strong business judgment, executive presence, and the ability to influence cross-functional stakeholders and guide change.
- Bachelor's degree in finance, accounting, economics, or a related field.
- Comfort using approved AI tools to improve forecasting, analysis, and reporting.
Nice to have
- Experience with NetSuite or another ERP
- Experience in B2B2C, digital health, or another regulated healthcare environment
- Investment banking, strategic finance, or venture/growth-equity experience
- MBA, CFA, or CPA
About the company
Hello Heart is an AI company focused on heart health, building a platform that predicts and prevents cardiac events. It serves large U.S. health plans and hundreds of public and private employers.