Finance Manager, FP&A

May 8

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Harbor.ai

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Commercial Lines Insurance Exchange driven by Artificial Intelligence

Insurance • Artificial Intelligence • Insurtech

2 - 10

Description

• 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 various 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 forecast models to reflect operational adjustments • Oversee cash planning and Treasury with the Senior Manager of FP&A • Assist in the budgeting process • Oversee a team of two staff in FP&A

Requirements

• CPA/CFA designation and/or MBA in Finance • Experience and technical knowledge of US GAAP and IFRS • At least 5 years of experience in a comparable role • You move fast, you’ve worked in high-growth business previously, and are excited to make an impact • You embrace frequent changes and enjoy building flexible systems to support the changes • Tech industry experience is preferred, especially within a SaaS environment • Public company experience is a strong asset • 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 • Experience building and working with RevOps • Advanced Excel modeling skills

Benefits

• Competitive Salary• Health Benefits, including dental and vision• RRSP Match• Fully remote• Good work life balance• A growing Company with room for career progression