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.

Vice President, FP&A at Helloheart | JobZoey