Senior Manager, Ops & Supply Chain Finance — FP&A Leader

Oldcastle BuildingEnvelope; Dallas (TX); Vor Ort; USD 120.000 - 170.000; Vollzeit

Benefits dieser Stelle

Industry-competitive benefits

Work-life balance—PTO/holidays

Bonus potential

Training opportunities

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Financial modeling

Budgeting

Forecasting

KPI reporting

Data analysis

Communication

Presentation

Cross-functional partnering

Multi-site operations

Attention to detail

Ausbildung

Bachelor's degree in Finance or related field

Tools

Excel

ERP systems

Financial systems

Jobbeschreibung

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.