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Senior Finance Manager

Heartflow· Financial Planning & Analysis
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Hybrid (San Francisco, CA; Rohnert Park, CA)$190k - $240kFull-timePosted 4w ago

About the role

Senior Finance Manager at HeartFlow overseeing financial planning, budgeting, modeling, performance analytics, reporting, and cross-functional strategic partnerships to support growth and data-driven decision making.

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

  • Advanced financial modeling skills with scenario planning, valuation models, and sensitivity analyses.
  • Excellent verbal, written, and presentation skills; ability to present complex financial concepts to senior leadership and cross-functional partners.
  • Tech-forward mindset with comfort leveraging AI tools, LLMs, and modern finance applications to optimize workflows.
  • Curiosity and adaptability to thrive in a fast-paced environment with evolving priorities.
  • Strong attention to detail and commitment to producing accurate work.
  • Education: Bachelor’s degree in Finance, Accounting, or a related field (required). MBA, CPA, or CMA is a plus.
  • Experience: 8+ years of FP&A, Strategic Finance, or Accounting experience.
  • Technical Software Expertise: Advanced MS Excel and PowerPoint; familiarity with NetSuite, Tableau, or modern finance systems is a plus.
  • Leadership Support: Experience presenting to and collaborating with senior leadership (C-suite and functional directors).

Skills

Required:Financial modelingCommunicationAI & tech tools
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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