Senior FP&A Partner: Forecasting, Insights & Strategy

oldcastlebuildingenvelope; Dallas (TX); On-site; USD 95,000 - 145,000; Full time

Job summary

Oldcastle BuildingEnvelope is seeking a Senior FP&A to act as a strategic partner to commercial leadership, providing financial analysis, forecasting, reporting, and decision support that drives profitable growth. You will transform data into actionable insights on performance, pricing impacts, customer profitability, and risks.

In collaboration with Sales, Pricing, Operations, Product Management, and Executives, you will support annual planning, long-range forecasting, and business reviews

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Analytics, or related field.
• 4–7 years of FP&A, commercial finance, business analytics, consulting, or related areas.
• Strong financial modeling and analytical skills.
• Advanced Excel proficiency.
• Experience analyzing large datasets and communicating insights to business leaders.

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 affecting revenue and profitability.
• Provide actionable insights to improve commercial performance and profitability.
• Prepare weekly, monthly, and quarterly leadership reporting; support business reviews with variance analysis and performance narratives.
• Develop presentations and analyses to support strategic, pricing, operational, and investment decisions.
• Conduct scenario modeling, profitability analysis, and business case development.
• Develop dashboards, KPIs, and reporting tools using Excel and Power BI; 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

Advanced Excel

Data analysis

Communication with leadership

Education

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

Tools

Power BI

SAP

Job description

Oldcastle BuildingEnvelope is seeking a Senior FP&A to act as a strategic partner to commercial leadership, providing financial analysis, forecasting, reporting, and decision support that drives profitable growth. You will transform data into actionable insights on performance, pricing impacts, customer profitability, and risks.

In collaboration with Sales, Pricing, Operations, Product Management, and Executives, you will support annual planning, long-range forecasting, and business reviews