Harbor.ai is hiring a
Finance Manager, FP&A in Worldwide

Summary

Harbor is hiring a Finance Manager, FP&A to join their growing company and deliver financial reports. The role involves providing insights into various parts of the business, designing KPIs, maintaining financial models, and supporting strategic planning. Harbor is a professional services firm with operations in the US, Canada, and the UK, and is fully remote. The Finance Manager will report to the Senior Manager of FP&A and manage a team of two.

Requirements

• CPA/CFA designation and/or MBA in Finance
• At least 5 years of experience in a comparable role
• Experience preparing board packages, including complicated slide packages to convey information to the ELT and Board of Directors
• Experience working with various information technology and financial systems; NetSuite and Salesforce is a strong asset

Responsibilities

• Provide insights into various parts of the business to support Harbor
• Design and develop SaaS industry KPIs to measure and benchmark Harbor's performance
• Develop and maintain various financial models to support decision-making on strategic initiatives
• Improve and deliver recurring analytics packages to provide business results to the group heads
• Perform other analyses and provide value-added insights on business performance and projections
• Support CFO and Senior Manager of FP&A in evaluating M&A transactions, business opportunities, financing, pricing, etc
• Assist with M&A integration of acquired companies into budget and financial reporting package
• Support long-term strategic planning for Harbor
• Lead and execute various planning cycles (semi-annual planning, monthly rolling-forward forecasts, and ad-hoc planning scenarios)
• Manage the variance analysis of expenditures – explanation of variances and adjustment of the forecast models to reflect operational adjustments
• Oversee cash planning and Treasury with the Senior Manager of FP&A
• Assist in the budgeting process

Benefits

• Competitive Salary
• Health Benefits, including dental and vision
• RRSP Match
• Fully remote
• Good work life balance