Manager, FP&A

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Are you ready to join a company that’s pushing the limits of global design and innovation? Are you passionate about growing your career in a business with international reach and best-in-class talent? HMTX Industries, headquartered in Norwalk, Connecticut, services a diverse range of construction and renovation markets with renowned flooring products that set the bar for quality, performance, and design around the world.

As the FP&A Manager, you will play a critical role in shaping the financial strategy of our organization. Based in Norwalk, CT, and reporting to the VP of Financial Planning & Analysis, you will oversee forecasting, budgeting, and financial analysis processes while providing strategic insights to support growth and profitability. This is an opportunity to lead process improvements, partner with senior leaders, and influence key business decisions.

• Lead the development and maintenance of financial models to support budgeting, forecasting, and long-term planning.
• Partner with department heads to monitor budgets, review expenses, and provide decision support through financial analysis.
• Support the development of business plans and strategies with in-depth financial analysis and performance measurement.
• Consolidate and analyze financial and operational data from multiple systems, ensuring accuracy and consistency in reporting.
• Develop management reports and dashboards to communicate performance trends, variances, and KPIs.
• Prepare financial analysis for use in the development of business decisions and new strategies.

• 5+ years of experience in financial analysis (preferably in FP&A, consulting, investment banking, PE, or transaction diligence).
• Strong project management skills and ability to manage multiple priorities.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Excellent attention to detail, analytical skills, and ability to communicate complex financial concepts clearly.
• Strong leadership capabilities and experience driving process improvements.

• Advanced understanding of corporate finance, financial modeling, budgeting, and GAAP principles.
• Familiarity with IFRS standards and financial software tools.

• Bachelor’s degree in Accounting, Finance, Business, or Commerce.
• CPA or CFA preferred.

• Schedule:
  
  Monday – Friday, 8:30 am – 5pm EST, with flexibility for occasional evening meetings or calls.
• Work Environment:
  Hybrid, minimum three days in office.
• Travel:
  Some overnight travel may be required.
• Physical Demands:
  Mostly sedentary; repetitive hand and wrist motions; ability to lift, pull, or maneuver up to 25 lbs.

The salary range for this role is $100,000 to $120,000 and a yearly bonus potential. This range is applicable for jobs performed in the Eastern and Central Time Zones. An employee’s pay position within the pay range will be based on several factors including relevant education, qualifications, certifications, experience, skills, seniority, geographic location, and business organizational needs.

• Seniority level:
  Mid‑Senior level
• Employment type:
  
  Full‑time
• Job function:
  Finance and Sales
• Industries:
  Wholesale Building Materials

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