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Financial Planning and Analysis Manager
2 months ago
About Trox
Trox is a leading catalyst for learning and growth, driven by a mission to improve education and make it more accessible. Our employees are passionate about empowering educators to make a difference.
Position Summary
We are seeking an experienced and highly motivated FP&A Manager to lead our financial planning and analysis function at Trox. The FP&A Manager will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability.
Key Responsibilities
- Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain complex financial models to support decision-making across the organization.
- Analyze financial data to identify trends, risks, and opportunities for growth.
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Lead the monthly financial analysis process, including variance analysis and management reporting.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
- Evaluate potential investments and support growth initiatives.
- Mentor and develop FP&A team, promoting a culture of continuous learning and professional growth.
- Other duties as assigned
Requirements
- Bachelor's degree in Finance, Accounting, or a related field. MBA or advanced degree is strongly preferred.
- 5+ years of experience in financial planning and analysis, with at least 2 years in a leadership role.
- Experience in the Manufacturing, Reselling, or Technology industries is required
- Expert financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications.
- In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
- Excellent communication, presentation, and interpersonal skills.
- Proven ability to lead and develop high-performing teams.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset.
Trox is an equal opportunity employer. We are committed to providing inclusive, accessible and barrier-free employment practices. Accommodations are available upon request for candidates taking part in all aspects of the recruitment and selection process.
