Senior FP&A & Commercial Strategy Analyst

Oldcastlebuildingenvelope; Dallas (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Industry competitive benefits

PTO and floating holidays

Bonus potential

Training and development

Job summary

Oldcastle BuildingEnvelope in Dallas seeks a Senior Analyst in Commercial Finance & FP&A to partner with Sales, Pricing, Operations, Product Management, and Executive Leadership. You will translate data into actionable insights that drive profitable growth and inform pricing, product mix, and strategic initiatives.

You will lead monthly forecasting, annual planning, and performance reviews, build financial models, analyze revenue, margins, and customer performance, and prepare leadership-ready

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, Analytics, or related field.
• 4–7 years of FP&A, commercial finance, or related experience.
• Strong financial modeling and analytical skills.
• Advanced Excel proficiency.
• Experience analyzing large datasets and communicating insights to business leaders.
• Power BI and SAP ERP experience preferred.
• Experience in manufacturing, distribution, industrial, or building products industries.
• Knowledge of forecasting, pricing analytics, and profitability analysis.

Responsibilities

• 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.
• Analyze sales, margin, customer, and product performance.
• Identify trends impacting revenue, profitability, market share, and customer retention.
• Evaluate performance across regions, customer segments, products, and sales teams.
• Provide actionable insights to improve commercial performance and profitability.
• Prepare weekly, monthly, and quarterly reporting packages for leadership.
• Support business reviews with clear variance analysis and performance narratives.
• Develop presentations and analyses that support strategic, pricing, operational, and investment decisions.
• Conduct scenario modeling, profitability analysis, and business case development.
• Develop dashboards, KPIs, and reporting tools using Excel, Power BI, and enterprise systems.
• Improve reporting automation and data accessibility.
• Partner with Sales, Pricing, Operations, Supply Chain, and Finance leaders to support performance management and strategic initiatives.
• Act as a trusted advisor by delivering objective, data-driven recommendations.

Skills

Financial modeling

Forecasting

Data analysis

Advanced Excel

Business analytics

Education

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

4–7 years FP&A / analytics experience

Tools

Power BI

SAP ERP

Job description

Oldcastle BuildingEnvelope in Dallas seeks a Senior Analyst in Commercial Finance & FP&A to partner with Sales, Pricing, Operations, Product Management, and Executive Leadership. You will translate data into actionable insights that drive profitable growth and inform pricing, product mix, and strategic initiatives.

You will lead monthly forecasting, annual planning, and performance reviews, build financial models, analyze revenue, margins, and customer performance, and prepare leadership-ready