Senior FP&A Manager: Growth & Forecasting Leader

The Harvest Group; Rogers (AR); On-site; USD 110,000 - 140,000; Full time

Job summary

The Harvest Group in Rogers, AR is seeking an FP&A Manager to lead financial planning, budgeting, forecasting, and analysis for Harvest Group, partnering with business unit leaders and the VP of Finance to translate financial data into actionable insight. This role owns the annual budget and rolling forecast processes, builds the models and reporting infrastructure that support decision-making.

The FP&A Manager will report directly to the VP of Finance and will have people management

Qualifications

• 3–6 years FP&A or corporate finance experience.
• Experience budgeting and forecasting ownership.
• Strong financial modeling; multi-entity consolidation a plus.
• Advanced Microsoft Excel; FP&A/BI tools a plus.
• Translate financial data for non-finance stakeholders.
• Detail-oriented with strong organization.
• Cross-functional communication with leadership.
• Able to meet deadlines in a fast-paced environment.

Responsibilities

• Lead the annual budgeting process, including departmental and business unit gross margin targets and headcount planning, with support on multi-entity consolidation
• Lead the rolling forecast process, incorporating actuals, business unit input, and updated assumptions on a regular cadence
• Contribute to and help maintain the multi-year financial model used for board and sponsor reporting
• Partner with business unit leaders to develop, challenge, and refine their financial plans and growth/hiring assumptions
• Prepare monthly and quarterly variance analysis, identifying key drivers of performance versus budget and forecast
• Support preparation of board presentations and reporting materials, including KPI tracking and financial narrative
• Develop and maintain systems and reporting tools that give business unit leaders visibility into their own financial performance
• Partner with Accounting to ensure alignment between actuals, forecasts, and reporting structures
• Support ad hoc financial analysis, including scenario modeling and special projects
• Identify opportunities to improve FP&A processes, tools, and reporting efficiency as the platform scales
• Mentor and develop the FP&A team.

Skills

FP&A experience

Financial modeling

Advanced Excel

Cross-functional collaboration

Attention to detail

Tools

NetSuite

Oracle Cloud

BI tools

Job description

The Harvest Group in Rogers, AR is seeking an FP&A Manager to lead financial planning, budgeting, forecasting, and analysis for Harvest Group, partnering with business unit leaders and the VP of Finance to translate financial data into actionable insight. This role owns the annual budget and rolling forecast processes, builds the models and reporting infrastructure that support decision-making.

The FP&A Manager will report directly to the VP of Finance and will have people management