Strategic FP&A Manager for Growth & Insights

Harvard Business School Publishing Corporation

Boston, Northern (MA, KY)

Hybrid

USD 100,000 - 120,000

Full time

14 days+

Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Benefits offered by this job

Performance-based pay

Job summary

Harvard Business Publishing seeks a Finance Manager to join the Harvard Business Impact Enterprise Finance team. This role partners with Enterprise leaders to deliver financial planning, forecasting, and analytics that drive profitable growth and efficiency.

You will build models, support strategic investments, and influence decisions with data‑driven recommendations. You will engage with Sales and cross‑functional partners, leveraging tools like Workday and Adaptive Planning, to improve

Qualifications

5+ years of progressive FP&A or corporate finance experience with budgeting, forecasting, and reporting.
Strong analytical, problem‑solving, and data‑to‑insights capabilities.
Experience partnering with commercial teams and business leaders to drive performance.

Responsibilities

Lead annual budgeting, quarterly forecasting, and long‑range planning processes with clear templates and timelines.
Consolidate forecast data in Adaptive Planning, monitor performance, and identify risks and opportunities.
Develop financial models and scenario analyses to evaluate initiatives and revenue growth potential.
Prepare monthly/quarterly management reporting and communicate insights to senior leadership.
Collaborate with Sales to analyze pipeline, revenue trends, and key metrics using Workday and reporting tools.
Drive FP&A process improvements and data quality with cross‑functional teams and AI tooling.