Director, FP&A
Director, FP&A
Posted on :
01-06-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Monthly Salary
USD 195000 - 210000
Vacancy
1 Vacancy
Posted on :
01-06-2025
Job Description
About us:
Our vibrant team of people are attracted to AliveCor because they want to build something meaningful -- and AliveCor delivers: every day customers tell us that weve saved lives. Join us in our mission!
The Opportunity
AliveCor is seeking a highly analytical and proactive Director of Financial Planning & Analysis (FP&A) to play a pivotal role in driving our financial strategy and supporting rapid growth. Reporting to the Chief Financial Officer you will be responsible for establishing and leading all aspects of financial planning forecasting cash flow management and strategic finance. This is an exceptional opportunity to join a dynamic venture-backed Med-Tech company and make a significant impact on our success by providing critical financial insights and guidance to the leadership team.
Responsibilities:
- Financial Planning & Analysis: Develop and own the companys financial models providing robust analysis and insights to support strategic decision-making across all departments.
- Quarterly Forecasting: Lead the quarterly forecasting process working closely with department heads to build accurate and insightful projections that inform operational plans and resource allocation.
- Cash Flow Management: Develop monitor and manage the companys cash flow projections ensuring optimal liquidity and providing proactive insights on potential risks and opportunities.
- Monthly Close: Oversee the monthly financial close process working in collaboration with the accounting team to ensure timely and accurate reporting of financial results and key performance indicators (KPIs).
- Long-Range Planning: Maintain the companys long-range financial plan aligning with strategic objectives and providing a framework for future growth and potential funding rounds.
- Strategic Finance: Partner with the executive team on strategic initiatives providing financial analysis and modeling to evaluate opportunities such as new product development market expansion and potential partnerships.
- KPI Development & Reporting: Define track and report on key performance indicators (KPIs) across the organization providing insightful analysis of performance against targets and identifying areas for improvement.
- Variance Analysis: Conduct thorough variance analysis of actual results against budget and forecast providing clear explanations of key drivers and recommending corrective actions.
- Investor Reporting and due diligence: Support the preparation of financial reports and presentations for potential investors and board members providing clear and concise updates on the companys performance and outlook.
- Process Improvement: Utilize AI to streamline and automate FP&A processes and improve the efficiency and accuracy of financial reporting.
- Team Collaboration: Work closely with accounting operations sales marketing product and other departments to ensure alignment on financial goals and provide financial support as needed.
Qualifications:
- Bachelors degree in Finance Accounting Economics or a related field.
- 10 years of progressive experience in financial planning and analysis preferably within a high-growth environment.
- Strong understanding of financial modeling principles and best practices.
- Proven ability to develop and manage budgets forecasts and long-range plans.
- Demonstrated experience in cash flow management and analysis.
- Solid understanding of GAAP accounting principles and the monthly close process.
- Excellent analytical problem-solving and critical thinking skills.
- Advanced proficiency in Microsoft Excel and financial planning software (experience with NetSuite and Adaptive is a plus).
- Strong communication presentation and interpersonal skills with the ability to effectively communicate financial information to both financial and non-financial audiences.
- Ability to thrive in a fast-paced dynamic startup environment and manage multiple priorities.
- A proactive and results-oriented mindset with a strong attention to detail.
The range for this Mountain View-based role is $00
The Perks:
AliveCor offers full-time employees benefit plans including medical dental vision paid vacation paid holidays paid personal days volunteer time off 401(k) savings with employer match bonus opportunities life insurance company-sponsored life insurance & ourKardiaCompleteprogram. AliveCor is an equal opportunity employer and will not discriminate against any employee or applicant based on age color disability gendernational origin race religion sexual orientation veteran status or any other classification protected by federal state or local law.
Principals only. Recruiters please dont contact this job poster. Do not contact us with unsolicited services or offers.
Required Experience:
Director
Employment Type
Full-Time
Department / Functional Area
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
