Strategic FP&A Lead: Propel Profitability & Growth

Codex

Houston (TX)

On-site

USD 110,000 - 170,000

Full time

6 days ago

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Job summary

Codex is seeking a Manager, FP&A to join its North America Finance team in Houston. You will partner with senior leaders to turn financial analysis into actionable business insight and drive modernization of reporting and planning tools.

The role appeals to someone commercially minded, comfortable moving quickly, and eager to automate financial processes using AI and advanced analytics. 6–10 years in FP&A and strong Excel are required.

Qualifications

6–10 years' experience in FP&A, strategic finance or a related field.
Advanced Excel and financial modelling skills.
Experience with NetSuite, Salesforce, and Planful.
Proactive, hands-on approach with automation focus.
Comfort with AI tools to speed up analysis and data quality.
Strong analytical skills and ability to translate data into insight.
Confident communicator, able to operate autonomously with senior stakeholders.

Responsibilities

Partner with senior stakeholders translating financial analysis into practical operational recommendations.
Build cross-functional relationships and understand unit economics, product strategy and competitive landscape.
Deliver management reporting and performance analysis against budget, forecast and prior year.
Carry out margin and revenue analysis to identify trends and profitability drivers.
Work with Resourcing Manager to assess utilization, capacity and account-level profitability.
Drive improvements to financial systems and planning tools (Planful) and support automation and AI-led improvements.
Act as trusted commercial partner across Finance and the wider business.