Senior FP&A Analyst — Operations & Growth Insights

Oldcastle BuildingEnvelope; Dallas (TX); Presencial; USD 92.000 - 105.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Industry competitive benefits

Paid time off and holidays

Pay-for-performance culture with bonus

Descripción de la vacante

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

You will lead forecasting for material and conversion costs, build financial models, monitor performance, develop dashboards with Excel and Power BI, and deliver timely leadership reports with clear variance

Formación

• 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.

Responsabilidades

• 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.
• Analyze operational, supply chain, inventory, logistics, & procurement performance metrics to identify improvement opportunities.
• Develop dashboards, KPIs, & reporting tools using Excel, Power BI, & enterprise systems.
• Partner with cross-functional teams to support demand planning, sourcing strategies, network optimization, & continuous improvement initiatives.
• 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.
• Act as a trusted advisor by delivering objective, data-driven recommendations.

Conocimientos

FP&A experience

Financial modeling

Advanced Excel

Data analysis

Power BI

Educación

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

Herramientas

Power BI

SAP ERP

Epicor ERP

Surpass

Infinium

Descripción del empleo

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

You will lead forecasting for material and conversion costs, build financial models, monitor performance, develop dashboards with Excel and Power BI, and deliver timely leadership reports with clear variance