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Finance Manager

Heartflow· Financial Planning & Analysis
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Hybrid (San Francisco, CA / Rohnert Park, CA)$155k - $200kFull-timePosted 4w ago

About the role

Finance Manager at HeartFlow focused on guiding strategic growth through operating and capital budgeting, integrated financial modeling, and cross-functional decision support. Central to near-term and long-range planning, partnering with senior leadership to translate operational inputs into financial outputs and drive data-driven decisions.

Responsibilities

  • Operating & Capital Budget Ownership: Serve as the financial owner for operational and capital budget-related activities across the company. Partner with cross-functional leadership to manage P&L expenses, understand cost drivers, and optimize department budgets.
  • Integrated Financial Models: Own and maintain key components of integrated financial models, including monthly/quarterly rolling forecasts, long-range plans (LRP), and gross margin/operating expense projections.
  • Scenario Analysis & Stress-Testing: Build sensitivity models to evaluate operating alternatives to guide key business decisions.
  • Operational Translation: Translate operational headcount, vendor spend, project pipelines, and unit economics into precise financial forecasts and management reports.
  • Forecast Accuracy & Accounting: Responsible for monthly forecast accuracy, variance reviews, headcount tracking, accruals, and monthly/quarterly management reporting.
  • Metrics & Tools Enhancement: Develop and maintain operational metrics, reporting tools, and dashboards that encourage data-driven decision-making at the department level.
  • Modern Finance Workflows: Integrate AI tools and LLMs into financial analysis, data synthesis, and presentation development to enhance team productivity and analytical speed.
  • Cross-Functional Leadership: Partner directly with leadership across functions to support and quantify strategic business impacts.
  • Ad-Hoc Strategic Analyses: Drive high-priority special projects and ad-hoc financial studies for C-suite and department heads.

Qualifications

  • Bachelor’s degree in Finance, Accounting, or a related field (required). MBA, CPA, or CMA is a plus.
  • 6+ years of FP&A, Strategic Finance, or Accounting experience.
  • Advanced MS Excel and PowerPoint; experience or familiarity with NetSuite, Tableau, or modern finance systems is a plus.
  • Demonstrated experience presenting to and collaborating directly with senior leadership (C-suite and functional directors).

Skills

Required:Financial modelingCommunication & Stakeholder ManagementAI & technology mindsetAdaptability & critical thinkingAttention to detail
Last updated Sep 28, 2026. Interested? Apply on the company site.

About Heartflow

Decisive Coronary Care

Heartflow’s vision is to transform CAD from the leading cause of death into a disease that can be managed for life.

CCTA ResourcesRoadmap AnalysisFFRCT AnalysisPlaque AnalysisHeartflow OneHeartflow One PlatformMeasurable Impact
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