FP&A Analyst & Operations Partner — Construction Materials

GCC; Dallas, Northern (TX, KY); Hybrid; USD 95,000 - 125,000; Full time

Benefits offered by this job

Paid time off

Medical insurance

Dental insurance

Vision insurance

Disability insurance

401K retirement plan

Job summary

GCC seeks a driven FP&A Analyst in Dallas to own budgeting, rolling forecasts, variance analysis, and margin visibility for our construction materials business. You’ll partner with operations, sales, and accounting to improve profitability and strategic decision-making across product lines.

The role requires 5+ years in FP&A, advanced Excel, and experience with SAP/Oracle, Power BI, or Prophix. You’ll translate operational data into financial insights and support continuous improvement.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field.
• 5+ years of FP&A, corporate finance, or related experience, with exposure to construction materials manufacturing.
• Advanced Excel and large data set analysis.
• Experience with ERP systems (SAP/Oracle) preferred.

Responsibilities

• Lead annual budgets, rolling forecasts, long-range plans, and capital budgets across multiple product lines and regions.
• Partner with operations and commercial teams to align financial plans with market demand, production capacity, and business objectives.
• Administer and optimize CAPEX approval processes, ensuring compliance with budgets, policies, and capital planning goals.
• Analyze key cost drivers, including raw materials, energy, transportation, labor, equipment utilization, maintenance, and downtime.
• Perform variance analysis and provide actionable insights on business performance, risks, and opportunities.
• Monitor and report operational and financial KPIs, including production volumes, throughput, plant efficiency, utilization, and margin trends.
• Develop dashboards, reports, and executive presentations that provide visibility into performance across regions, plants, product lines, and key customers.
• Serve as a strategic finance partner to operations, sales, accounting, and business leaders by translating operational data into financial insights and recommendations.
• Drive continuous improvement through process standardization, workflow optimization, and enhanced financial reporting capabilities.
• Other duties as assigned.

Skills

Financial modeling

Forecasting

Variance analysis

Business partnering

Data analysis

Communication

Problem-solving

Education

Bachelor’s degree in Finance or related field

Tools

SAP

Oracle

BCMI

FastWeigh

Power BI

Prophix

Job description

GCC seeks a driven FP&A Analyst in Dallas to own budgeting, rolling forecasts, variance analysis, and margin visibility for our construction materials business. You’ll partner with operations, sales, and accounting to improve profitability and strategic decision-making across product lines.

The role requires 5+ years in FP&A, advanced Excel, and experience with SAP/Oracle, Power BI, or Prophix. You’ll translate operational data into financial insights and support continuous improvement.