Financial Planning and Analysis Leader

2 weeks ago

Markham, Ontario, Canada Trox Full time

At Trox, we believe that education is the key to unlocking human potential. As a leading learning catalyst, we're committed to making learning more accessible and equitable for all. Our employees are driven by a single mission: to improve learning and make it more accessible. From personalized support and services to hand-picked products that create exceptional learning environments, everything we touch, say, or do empowers educators to make a difference.

Position Summary

We're seeking an experienced and highly motivated FP&A Manager to lead our financial planning and analysis function. 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. The ideal candidate will have strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements.

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

Education & Skill 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.

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