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Rialtic · 1 day ago

Strategic Finance Manager

United States

Full-time

Remote

Senior Level

6+ years exp

Rialtic is an enterprise software platform empowering health insurers and healthcare providers to run their most critical business functions. The Strategic Finance Manager will serve as a key business partner to leadership, driving financial planning, analysis, and strategic decision-making across the organization while providing actionable insights that shape the company's direction and growth trajectory.

Enterprise SoftwareHealth CarePayments

Responsibilities

You'll own the annual budgeting process and rolling forecasts on a monthly and quarterly basis

You'll build and maintain comprehensive financial models covering revenue, expenses, headcount, and cash flow

A critical part of this role involves analyzing performance versus plan and proactively communicating risks and opportunities to leadership

You'll take ownership of headcount planning and tracking across the entire company, working closely with functional leaders on hiring plans and resource allocation

You'll manage vendor spend, implement cost controls, and drive efficiency initiatives that optimize our resource deployment

Partnering closely with the Sales team, you'll forecast revenue and analyze the client pipeline to provide visibility into future performance

You'll support deal sizing, pricing decisions, and margin analysis while continuously working to improve forecast accuracy and visibility across bookings and revenue

You'll partner with Product and Content teams to understand roadmap priorities and translate them into financial impact

You'll analyze the ROI of content and product investments, helping leadership make informed decisions about where to allocate resources for maximum value creation

You'll own the creation of weekly, monthly, and quarterly executive reporting packages, ensuring leadership has the information they need to run the business effectively

You'll prepare investor updates and Board of Directors materials, and support the CFO in executive, investor, and Board discussions

You'll develop and track key business KPIs that matter most to our success, building dashboards and reports that provide real-time visibility

You'll provide ad hoc financial analysis for strategic initiatives, serving as a go-to resource for questions that require deep financial thinking

Qualification

FP&A experienceFinancial modelingExecutive reportingSales partnershipHealthcare experienceAdvanced ExcelStrategic financeConsulting experienceBanking experienceAd hoc analysis