Remote Finance & Operations Manager — FP&A & Growth

Harvard Business Publishing; Brighton (CO); Remote; USD 100,000 - 120,000; Full time

Benefits offered by this job

Education reimbursement

Summer Fridays

Job summary

Harvard Business Publishing seeks a Finance Manager to partner with the Harvard Business Impact Enterprise Finance team. This role leads budgeting, forecasting, and reporting while delivering data-driven insights to Profitable growth and efficiency.

The ideal candidate leverages AI tools to enhance productivity and supports senior leadership with actionable financial analysis. You will collaborate with Sales leadership, build strong stakeholder partnerships, and drive cross-functional

Qualifications

• 5+ years of FP&A or corporate finance experience with budgeting, forecasting, and reporting.
• Experience supporting Sales through analytics, pipeline insights, and revenue forecasting.
• Strong modeling, analytics and data-driven decision making.
• Experience partnering with commercial teams to drive performance.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range planning with cross-functional alignment.
• Consolidate forecast data, monitor performance, and identify risks and opportunities.
• Deliver sales analytics, reporting, and revenue-growth recommendations to Sales leadership.
• Develop models and scenario analyses for investments and growth opportunities.
• Prepare monthly and quarterly management reporting with insights for senior leadership.
• Collaborate with Sales to analyze pipeline, revenue trends, and key metrics using reporting tools.

Skills

Budgeting

Forecasting

Financial analysis

Sales analytics

Revenue forecasting

Financial reporting

Excel

Stakeholder management

Presentation

Tools

Workday

Adaptive Planning

OfficeConnect

Snowflake

Tableau

Job description

Harvard Business Publishing seeks a Finance Manager to partner with the Harvard Business Impact Enterprise Finance team. This role leads budgeting, forecasting, and reporting while delivering data-driven insights to Profitable growth and efficiency.

The ideal candidate leverages AI tools to enhance productivity and supports senior leadership with actionable financial analysis. You will collaborate with Sales leadership, build strong stakeholder partnerships, and drive cross-functional