What are the responsibilities and job description for the Manager of Financial Planning and Analysis position at Harrow, Inc.?
Job Summary
The Manager of Financial Planning and Analysis will work directly with Harrow’s Director of Accounting and Finance and play a key role in efforts related to the company’s financial reporting, budgeting, forecasting and other financial planning efforts. This is a critical role that will further build out a best-in-class financial analysis and reporting function, internally and externally. This person will also support ad hoc projects that rely on financial analysis, modelling and other financial related projects as they come up. The candidate must have a demonstrated record of experience in financial planning and analysis with a strong understanding of US GAAP and an ability to effectively multi-task, prioritize work, demonstrate accountability, and meet established deadlines.
Core Responsibilities
- Manage and oversee the annual budgeting and quarterly reforecasting process and reporting.
- Work with commercial analytics, operations and revenue accountant to forecast projected revenue for all product lines.
- Build out and maintain long-range detailed financial models (e.g. 5 years), using realizable and data driven assumptions.
- Lead the internal monthly financial reporting process, including drafting financial performance summary of business, budget to actual variance analysis and management reporting.
- Collaborate with cross-functional teams and department heads on a monthly basis to discuss budget to actual variances, reforecasts and trends and ensure alignment of financial plans with strategic objectives.
- Develop and maintain complex financial models to support decision-making across the organization.
- Analyze financial data to identify trends, risks, and opportunities for growth.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
- Assist in the development of quarterly/annual financial statements included in the company’s SEC filings on Form 10-Q and 10-K
Qualifications & Requirements
- Bachelor's degree in Finance, Accounting, or a related field. MBA, CPA or advanced degree is a plus.
- 5 years of relevant financial analysis experience.
- Possess a strong grasp of GAAP.
- Ability to demonstrate strong financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications, such as Oracle PBCS.
- Excellent communication, presentation, and interpersonal skills.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset.
Position Type
- This is an on-site role located at our Nashville office.
- Full-time position. Monday through Friday, 8:00 a.m. to 5 p.m. Occasional weekend and evening hours may be required.
Travel
- Minimum travel expected for this role, up to 10% of time.
