Manager, Finance & Operations

Harvard Business Publishing (HBP) – the leading destination for innovative management thinking. We reach lifelong learners to improve the practice of management in a changing world. This mission inspires each of us to unlock the leader in everyone – including you! The opportunity Harvard Business Impact empowers organizations to unlock the full potential of their people and drive transformation in a rapidly changing world. Harvard Business Publishing is seeking a  Finance Manager  to join the Harvard Business Impact Enterprise Finance team. Reporting to the Senior Director, Finance & Operations, this role serves as a strategic finance business partner responsible for financial planning, forecasting, long-range planning, business analytics, and decision support. The Finance Manager will collaborate closely with leaders across the Enterprise business to deliver financial insights that drive profitable growth, operational efficiency, and strategic investment decisions. The ideal candidate brings strong analytical and financial acumen, a continuous learning mindset, and a demonstrated ability to leverage generative AI tools to enhance productivity and business outcomes. This individual will effectively influence decision-making through data-driven recommendations and build strong partnerships across a diverse range of stakeholders. What you'll do Lead the annual budgeting, quarterly forecasting, and long-range planning processes, including developing planning templates, timelines, objectives, and parameters while ensuring alignment across key Enterprise stakeholders. Manage the consolidation of forecast and planning data within Adaptive Planning, monitor business performance against budget and forecast, and identify risks, opportunities, and recommended actions to support business goals. Serve as a strategic finance partner to Sales leadership by delivering sales analytics, performance reporting, pipeline insights, and revenue-growth recommendations that help drive topline performance and improve commercial decision-making. Develop financial models, scenario analyses, and sales compensation plan modeling to evaluate business initiatives, strategic investments, organizational changes, and revenue growth opportunities. Prepare and deliver monthly and quarterly management reporting by analyzing financial results, synthesizing revenue and expense trends, assessing current and future business risks, and communicating key insights and recommendations to senior leadership. Partner closely with Sales leadership to analyze pipeline performance, sales results, revenue trends, and key business metrics, leveraging Workday, OfficeConnect, and other reporting tools to drive data-informed decision-making and improve forecasting accuracy. Drive continuous improvement across financial planning, reporting automation, data quality, FP&A tools, and business processes by partnering with Corporate Finance and Business Systems teams, leveraging…