Corporate Finance Manager - Revenue
Corporate Finance Manager - Revenue
Lyra Health
United States
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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
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
- 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
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Finance and Sales -
Industries
Transportation, Logistics, Supply Chain and Storage
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