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Financial Planning and Analysis Manager
2 months ago
About the Role
We are seeking a highly motivated and experienced FP&A Manager to lead our financial planning and analysis function. As a key member of our team, you will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support our 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.
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.
About Trox
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.
