Financial Planning & Analysis (FP&A) Manager
QXO
Houston, TX
See who QXO has hired for this role
QXO is a publicly traded company founded by Brad Jacobs with the goal of building the market-leading company in the building products distribution industry. On April 30, 2025, QXO completed its first acquisition: Beacon Building Products, a leading distributor in the sector.
We are building a customer-focused, tech-enabled, and innovation-driven business that will scale rapidly through accretive M&A, organic growth, and greenfield expansion. Our strategy is rooted in delivering exceptional customer experiences, improving operational efficiency, and leveraging data, digital tools, and AI to modernize a historically under-digitized industry.
What You'll Do
Financial Leadership & Strategy:
- Daily Management of full regional P&L, ensuring financial accuracy, transparency, and alignment with QXO’s strategic objectives.
- Partner with Regional Vice Presidents, Sales, Finance leadership and Operations to design and execute strategies that improve revenue growth, productivity, and profitability.
- Serve as a trusted advisor to senior leadership, translating data-driven insights into actionable business decisions.
- Develop and maintain recurring and ad hoc financial reports and dashboards (e.g., monthly P&L, sales trends, labor metrics, branch-level KPIs).
- Analyze financial and operational trends to identify margin improvement and cost optimization opportunities.
- Lead the month-end close process for the region, ensuring timely and accurate reporting to corporate FP&A.
- Provide proactive variance analysis, commentary, and forward-looking recommendations to senior management.
- Lead the regional budgeting and forecasting processes, ensuring accuracy, consistency, and strategic alignment.
- Partner with business leaders to model financial scenarios and evaluate the impact of strategic initiatives, M&A integrations, and capital investments.
- Develop regional KPIs and benchmarking tools to drive accountability and measure performance against company goals.
- Leverage advanced analytics, automation, and visualization tools (Tableau, Power BI) to streamline reporting and enhance decision-making.
- Identify and implement process improvements to increase efficiency and data accuracy across FP&A workflows.
- Stay current on emerging financial technologies and best practices that can enhance analytical capabilities and drive business transformation.
- Collaborate with regional leaders and corporate teams to implement data-driven operational improvements.
- Foster a culture of financial discipline, transparency, and innovation across the region.
- Communicate complex financial insights clearly to both financial and non-financial stakeholders.
What you'll bring:
- Education: Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field; MBA or CPA preferred.
- Experience: 8+ years of progressive FP&A experience, ideally within multi-location, distribution, manufacturing, or retail environments.
- Advanced Excel expertise (Pivot Tables, Macros, Queries).
- Strong proficiency with ERP systems (Oracle preferred) and data visualization tools (Tableau, Power BI). Anaplan experience is also a bonus.
- Deep analytical and financial modeling experience, with the ability to translate data into strategic insights.
- Proven ability to collaborate cross-functionally and influence at all levels of the organization, particularly with partnered regional leadership.
- Strong executive presence, presentation skills, and business acumen.
- Strategic and proactive problem-solver who anticipates business needs and drives results.
- Highly organized and able to manage competing priorities in a fast-paced environment.
- Willingness to work in-office and travel to regional divisions as needed (up to 50%).
- 401(k) with employer match
- Medical, dental, and vision insurance
- PTO, company holidays, and parental leave
- Paid training and certifications
- Legal assistance and identity protection
- Pet insurance
- Employee assistance program (EAP)
Salary Range
USD $135,000.00 - USD $200,000.00 /Yr.
-
Seniority level
Not Applicable -
Employment type
Full-time -
Job function
Finance and Sales -
Industries
Wholesale Building Materials
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