Senior FP&A Analyst: Data-Driven Growth & Strategy

OBE

Dallas (TX)

In loco

USD 90.000 - 140.000

Tempo pieno

11 ore fa

Candidati tra i primi

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Vantaggi offerti da questo lavoro

Competitive benefits

Paid time off

Descrizione del lavoro

OBE in Dallas seeks a Senior FP&A professional to partner with commercial leadership, delivering forecasting, planning, and decision support that drives profitable growth.

You will build financial models, analyze revenue and profitability by region, and prepare reporting for executives. Collaboration with Sales, Pricing, Operations, Product, and Finance is essential.

Strong modeling, data visualization (Power BI), and ERP experience are required; manufacturing or distribution exposure is a plus.

Competenze

Bachelor’s degree 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 and analytical skills.
Experience analyzing large datasets and communicating insights to business leaders.

Mansioni

Lead monthly forecasts for revenue, gross profit, and key business drivers.
Support annual operating plans, strategic planning, and long-range forecasts.
Build financial models to evaluate growth opportunities, risks, and market changes.
Monitor performance against plan and communicate risks and opportunities.
Develop dashboards, KPIs, and reporting tools using Excel, Power BI, and ERP systems.
Partner with Sales, Pricing, Operations, Supply Chain, and Finance leaders to support performance management.

Conoscenze

Financial modeling

Analytical skills

Power BI

ERP familiarity

Formazione

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

Strumenti

Power BI

SAP

Descrizione del lavoro

OBE in Dallas seeks a Senior FP&A professional to partner with commercial leadership, delivering forecasting, planning, and decision support that drives profitable growth.

You will build financial models, analyze revenue and profitability by region, and prepare reporting for executives. Collaboration with Sales, Pricing, Operations, Product, and Finance is essential.

Strong modeling, data visualization (Power BI), and ERP experience are required; manufacturing or distribution exposure is a plus.

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