Senior FP&A Analyst

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

Benefits offered by this job

Benefits that benefit you

PTO and holidays

Bonuses

Training

Job summary

Oldcastle BuildingEnvelope in Dallas seeks a Senior Analyst, Operations Finance to act as a strategic partner to manufacturing operations leadership. You will deliver financial analysis, forecasting, reporting, and decision support that drives profitable growth.

You will lead monthly forecasts, build financial models, monitor performance, and develop data-driven insights while partnering with Sales, Operations, Supply Chain, and Finance to optimize costs and improve delivery performance.

Qualifications

• Bachelor's degree required in Finance, Accounting, Economics, Business, Analytics, or related field.
• 4–7 years of experience in FP&A, commercial finance, business analytics, or related areas.
• Strong financial modeling and analytical skills with ability to work with large datasets.
• Advanced Excel proficiency and ability to communicate insights clearly.

Responsibilities

• Lead monthly forecasts for material and conversion costs and key operational drivers; perform variance analyses.
• Support annual plans, strategic planning, and long-range forecasts.
• Build financial models to evaluate growth opportunities, risks, and operational changes.
• Develop dashboards and reporting tools to monitor performance and drive decisions.
• Partner with cross-functional teams to support demand planning, sourcing strategies, and continuous improvement initiatives.

Skills

Advanced Excel

Financial modeling

Analytical skills

Critical thinking

Power BI

Education

Bachelor's degree in Finance, Accounting, Economics, Business, Analytics, or related field

Tools

Power BI

SAP

Epicor

Surpass

Infinium

Job description

Come Join Us! 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.

Come Join Us! 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

• Forecast accuracy & planning effectiveness
• 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
• Advanced Excel proficiency
• 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 USD - $105,000 USD

What OBE Offers 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

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