Corporate Finance Manager - Revenue
Lyra Health
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See open jobs at Lyra Health.See open jobs similar to "Corporate Finance Manager - Revenue" Coatue Management.Accounting & Finance
United States · Remote
Posted on Jul 11, 2024
About the Role
Lyra Health is looking for an experienced Financial Manager to join our growing team, reporting to the Director of FP&A. The role will be responsible for revenue budgeting, forecasting and variance analysis and assisting with supporting the GTM team. This is a full-time role that can be located in the headquarters in the SF Bay Area (Burlingame, California), or remote.
Responsibilities
- Build and maintain trusted business partnerships with functions across organization to support budget management and decision-making processes
- Design, build and automate financial reports and models to drive efficiencies and improvement by streamlining, standardizing and automating processes
- Support financial planning process to help develop annual operating plan, annual budget and quarterly forecasts
- Maintain 12-18 month revenue / COGS forecast
- Update model weekly / monthly, in order to understand how our forecast is tracking versus our forecast; Explain variances and incorporate trend
- Develop weekly / monthly reporting package to help us better understand drivers; Work with BizOps team to automate reporting
- Work with GTM team to update new bookings forecast and incorporate into revenue model
- Work with Accounting team to make sure that revenue / COGS actuals align with the model
- Follow best modeling practices to increase usability and reduce errors
- Assist other members of the finance team on GTM focused projects or anything focused on revenue / COGS, like pricing, forecasting new lines of business or the LRP
- Assist in preparing the Board of Directors, Audit Committee and management financial presentations
- Build and support international revenue and COGs modeling and variance analysis
- Partner with BizOps to develop and improve customer demand forecast
- Lead customer revenue trend analysis, including customer revenue retention and churn analysis
Qualifications
- BA/BS degree in Finance, Economics, Accounting or related field
- 5+ years of financial modeling experience, ideally complex revenue and COGS models. 2+ years minimum revenue model experience
- FP&A experience in fast-paced, high-growth environments is preferred but not required. CFA (or progress towards CFA) a plus
- Advanced level of proficiency with Excel/Google Sheets and Powerpoint/Google Slides
- Experience with Tableau, SQL, Netsuite and Adaptive preferred but not required
- Prior experience working in healthcare or retail industry highly desirable
- Strong analytical background with the ability to creatively solve problems with a data-driven approach
- Excellent communication and interpersonal skills
- Ability to build effective relationships communicate effectively cross-functionally and with all levels of organization
This job is no longer accepting applications
See open jobs at Lyra Health.See open jobs similar to "Corporate Finance Manager - Revenue" Coatue Management.