Senior FP&A Analyst: Operations Finance & Growth Analytics

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

Benefits offered by this job

Industry-competitive benefits

Paid time off & holidays

Pay-for-performance bonuses

Training & development

Job summary

OBE is seeking a Senior Analyst, Operations Finance to partner with manufacturing operations leadership. You will provide financial analysis, forecasting, reporting, and decision support to drive profitable growth across Sales, Pricing, Operations, and Supply Chain.

Responsibilities include forecasting, planning, and variance analysis; building models for growth opportunities; and delivering data-driven insights to optimize inventory and efficiency.

Qualifications

• 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.

Responsibilities

• Forecast monthly material, conversion, and other operational costs; perform variance analysis.
• Build financial models to evaluate growth opportunities, risks, and changes.
• Analyze operations, supply chain, inventory, logistics, and procurement performance.
• Prepare weekly, monthly, and quarterly leadership reporting with variance analysis.
• Develop dashboards and reporting tools using Excel, Power BI, and ERP systems.

Skills

FP&A experience

Advanced Excel

Financial modeling

Data analysis

Communication of insights

Power BI

Education

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

Tools

SAP

Epicor

Surpass

Infinium

Power BI

Job description

OBE is seeking a Senior Analyst, Operations Finance to partner with manufacturing operations leadership. You will provide financial analysis, forecasting, reporting, and decision support to drive profitable growth across Sales, Pricing, Operations, and Supply Chain.

Responsibilities include forecasting, planning, and variance analysis; building models for growth opportunities; and delivering data-driven insights to optimize inventory and efficiency.