Senior Manager, Financial Planning & Analysis (FP&A)

Oldcastle BuildingEnvelope; Dallas (TX); On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Industry-competitive benefits

Work-life balance—PTO/holidays

Bonus potential

Training opportunities

Job summary

Oldcastle BuildingEnvelope, a leading manufacturer and distributor of architectural glass and building products, seeks a Senior Manager, Operations & Supply Chain Finance in Dallas, TX. You will lead budgeting, forecasting, and financial planning across multi-site operations, delivering insights to drive profitability.

In this role you will develop complex financial models, partner with operations leadership, and optimize ERP and reporting tools.

Qualifications

• 8–12 years of FP&A, finance, or accounting experience.
• Manufacturing or wholesale distribution experience preferred.
• Experience with budgeting, forecasting, financial modeling, KPI reporting, and business analysis.

Responsibilities

• Manage budgeting, forecasting, and planning processes.
• Develop financial models and scenario analyses.
• Deliver variance analyses, KPI reporting, and executive dashboards.
• Partner with business leaders to provide financial insights and recommendations.
• Support preparation and presentation of financial results and forecasts for senior leadership.
• Identify opportunities to improve planning, reporting, and forecasting processes.
• Support financial systems, reporting tools, and ERP optimization efforts.
• Assist with acquisition analysis, integration activities, and special projects as needed.
• Maintain compliance with GAAP and corporate financial policies.

Skills

Financial modeling

Budgeting

Forecasting

KPI reporting

Data analysis

Communication

Presentation

Cross-functional partnering

Multi-site operations

Attention to detail

Education

Bachelor's degree in Finance or related field

Tools

Excel

ERP systems

Financial systems

Job description

Senior Manager, Operations & Supply Chain Finance

Come Join Us!

From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. At OBE, the work of our employees truly matters. With over 6,500 employees, we operate more than 80 manufacturing and distribution facilities in five countries. You can see some of our favorite projects here .

Start your journey with OBE and help us build the future.

Position Summary

The Senior Manager, Operations & Supply Chain Finance will support budgeting, forecasting, financial modeling, and strategic planning activities across the operations and supply chain organizations. This position will help drive operational excellence and profitability through data-driven insights, financial discipline, and analytical support. The ideal candidate will have a background in manufacturing and distribution and experience supporting multi-site operations.

Key Responsibilities

• Manage budgeting, forecasting, and planning processes.
• Develop financial models and scenario analyses to evaluate profitability and investment opportunities.
• Deliver monthly, quarterly, and annual variance analyses, KPI reporting, and executive dashboards.
• Partner with business leaders to provide financial insights and recommendations.
• Support preparation and presentation of financial results and forecasts for senior leadership.
• Identify opportunities to improve planning, reporting, and forecasting processes.
• Support financial systems, reporting tools, and ERP optimization efforts.
• Assist with acquisition analysis, integration activities, and special projects as needed.
• Maintain compliance with GAAP and corporate financial policies.

Qualifications

Education

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.

Experience

• 8-12 years of progressive FP&A, finance, or accounting experience.
• Manufacturing or wholesale distribution industry experience strongly preferred.
• Experience with budgeting, forecasting, financial modeling, KPI reporting, and business analysis.
• Experience supporting multi-site operations preferred.
• Strong Excel, ERP, and financial systems experience.
• Ability to effectively communicate financial information to finance and non-finance leaders.

Knowledge, Skills & Abilities

• Strong financial modeling and analytical skills.
• Advanced proficiency in Microsoft Excel and financial reporting tools.
• Experience working with ERP systems in a manufacturing or distribution environment.
• Strong understanding of budgeting, forecasting, variance analysis, and KPI reporting.
• Ability to analyze large data sets and translate financial results into actionable business recommendations.
• Excellent written and verbal communication skills.
• Strong presentation skills with the ability to influence both finance and operational leaders.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Demonstrated business partnership skills and the ability to work effectively across functions.
• Strong attention to detail, organizational skills, and problem-solving capabilities.

What OBEOffers You

• Benefits that benefit you – industry competitive benefits at the lowest cost to the employee
• Work-life balance – PTO and holidays, including floating holidays you can choose
• Compensation that rewards your hard work – A pay-for-performance culture with potential for annual raises and bonuses
• Training – We will equip you with the knowledge and skills you need to succeed

OBE will not discharge or discriminate against employees or applicants for discussing, disclosing, or inquiring about their own or others' pay.