Senior FP&A Analyst

Oldcastle BuildingEnvelope; Dallas (TX); On-site; USD 92,000 - 105,000; Full time

Benefits offered by this job

Industry competitive benefits

PTO and floating holidays

Pay-for-performance with annual raises

Training

Job summary

Oldcastle BuildingEnvelope is seeking an Senior Analyst, Operations Finance to partner with manufacturing operations leadership, deliver financial analysis, forecasting, and decision support for profitable growth.

You will work with Sales, Pricing, Operations, and Supply Chain to turn data into actionable insights that influence key business decisions. A strong focus on forecasting, reporting, and data-driven recommendations is expected.

Qualifications

• Bachelor's degree or higher in Finance, Accounting, Economics, Business, Analytics, or related field.
• 4–7 years of FP&A, commercial finance, business analytics, or related experience.
• Strong financial modeling, analytical, and critical thinking skills.
• Experience analyzing large datasets and communicating insights.

Responsibilities

• Forecast monthly material costs, conversion costs, and key operational drivers with variance analysis.
• Support annual plans, strategic planning, and long-range forecasts.
• Build models to evaluate growth opportunities, risks, and changes.
• Develop dashboards and reporting tools using Excel, Power BI, and ERP systems.
• Partner with cross-functional teams to support demand planning and optimization initiatives.

Skills

FP&A

Financial modeling

Data analysis

Critical thinking

Power BI

ERP systems

Manufacturing domain

Communication

Education

Bachelor's degree in Finance/Accounting/Economics/Business/Analytics

Tools

SAP

Epicor

Surpass

Infinium

Job description

From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. At OBE, the work of our employees truly matters. With over 6,500 employees, we operate more than 80 manufacturing and distribution facilities in five countries. You can see some of our favorite projects here .

Start your journey with OBE and help us build the future.

What You'll Get to Do

The Senior Analyst, Operations Finance serves as a strategic business partner to the manufacturing operations leadership team. You will provide financial analysis, forecasting, reporting, & decision support that drives profitable growth. You will work closely with Sales, Pricing, Operations, Supply Chain, & Senior Leadership, turning data into actionable insights & influencing key business decisions.

Job responsibilities include:

Forecasting & Planning

• Lead monthly forecasts for material costs, conversion costs, & other key operational & financial drivers, including variance analysis & updates to assumptions
• Support annual operating plans, strategic planning, & long-range forecasts
• Build financial models to evaluate growth opportunities, risks, & operational changes
• Monitor performance & communicate risks & opportunities

Operations & Supply Chain Analysis

• Analyze operational, supply chain, inventory, logistics, & procurement performance metrics to identify improvement opportunities
• Monitor trends impacting service levels, inventory productivity, transportation costs, working capital, & overall operational efficiency
• Evaluate performance across manufacturing sites, product categories, & customer fulfillment channels
• Develop data-driven insights & recommendations to optimize inventory levels, reduce costs, improve on-time delivery, & enhance operational performance
• Partner with cross-functional teams to support demand planning, sourcing strategies, network optimization, & continuous improvement initiatives

Reporting & Decision Support

• Prepare weekly, monthly, & quarterly reporting packages for leadership
• Support business reviews with clear variance analysis & performance narratives
• Develop presentations & analyses that support strategic, operational, & investment decisions
• Conduct scenario modeling, profitability analysis, & business case development

Data & Business Partnership

• Develop dashboards, KPIs, & reporting tools using Excel, Power BI, & enterprise systems
• Improve reporting automation & data accessibility
• Partner with Operations, Supply Chain, & Finance leaders to support performance management & strategic initiatives
• Act as a trusted advisor by delivering objective, data-driven recommendations

Success Measures

• Timely, high-quality reporting & executive insights
• Identification of profit or cost improvement opportunities

What We Are Looking For

Required

• Bachelor's degree in Finance, Accounting, Economics, Business, Analytics, or a related field
• 4–7 years of experience in FP&A, commercial finance, business analytics, consulting, or related areas
• Financial modeling, analytical skills, & critical thinking
• Experience analyzing large datasets & communicating insights

Preferred

• Proficiency with Power BI & ERP systems, e.g., SAP, Epicor, Surpass, Infinium
• Experience in manufacturing, distribution, industrial, or building products industries
• Knowledge of cost accounting, forecasting, pricing analytics, & profitability analysis

Position Pay Range

$92,000 - $105,000 USD

What OBEOffers You

• Benefits that benefit you – industry competitive benefits at the lowest cost to the employee
• Work-life balance – PTO and holidays, including floating holidays you can choose
• Compensation that rewards your hard work – A pay-for-performance culture with potential for annual raises and bonuses
• Training – We will equip you with the knowledge and skills you need to succeed

OBE will not discharge or discriminate against employees or applicants for discussing, disclosing, or inquiring about their own or others' pay.