Senior FP&A Analyst - Strategic Operations & Forecasting

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

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.