Senior FP&A Analyst

Oldcastle BuildingEnvelope
  • Dallas, Texas
    Today

    Job Description

    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.

    What You'll Get to Do

    The Senior Analyst, Operations Finance serves as a strategic business partner to the manufacturing operations leadership team. You will provide financial analysis, forecasting, reporting, & decision support that drives profitable growth. You will work closely with Sales, Pricing, Operations, Supply Chain, & Senior Leadership, turning data into actionable insights & influencing key business decisions.

    Job responsibilities include:

    Forecasting & Planning

    • Lead monthly forecasts for material costs, conversion costs, & other key operational & financial drivers, including variance analysis & updates to assumptions
    • Support annual operating plans, strategic planning, & long-range forecasts
    • Build financial models to evaluate growth opportunities, risks, & operational changes
    • Monitor performance & communicate risks & opportunities

    Operations & Supply Chain Analysis

    • Analyze operational, supply chain, inventory, logistics, & procurement performance metrics to identify improvement opportunities
    • Monitor trends impacting service levels, inventory productivity, transportation costs, working capital, & overall operational efficiency
    • Evaluate performance across manufacturing sites, product categories, & customer fulfillment channels
    • Develop data-driven insights & recommendations to optimize inventory levels, reduce costs, improve on-time delivery, & enhance operational performance
    • Partner with cross-functional teams to support demand planning, sourcing strategies, network optimization, & continuous improvement initiatives

    Reporting & Decision Support

    • Prepare weekly, monthly, & quarterly reporting packages for leadership
    • Support business reviews with clear variance analysis & performance narratives
    • Develop presentations & analyses that support strategic, operational, & investment decisions
    • Conduct scenario modeling, profitability analysis, & business case development

    Data & Business Partnership

    • Develop dashboards, KPIs, & reporting tools using Excel, Power BI, & enterprise systems
    • Improve reporting automation & data accessibility
    • Partner with Operations, Supply Chain, & Finance leaders to support performance management & strategic initiatives
    • Act as a trusted advisor by delivering objective, data-driven recommendations

    Success Measures

    • Forecast accuracy & planning effectiveness
    • Timely, high-quality reporting & executive insights
    • Identification of profit or cost improvement opportunities

    What We Are Looking For

    Required

    • Bachelor's degree in Finance, Accounting, Economics, Business, Analytics, or a related field
    • 4–7 years of experience in FP&A, commercial finance, business analytics, consulting, or related areas
    • Financial modeling, analytical skills, & critical thinking
    • Advanced Excel proficiency
    • Experience analyzing large datasets & communicating insights

    Preferred

    • Proficiency with Power BI & ERP systems, e.g., SAP, Epicor, Surpass, Infinium
    • Experience in manufacturing, distribution, industrial, or building products industries
    • Knowledge of cost accounting, forecasting, pricing analytics, & profitability analysis

    Position Pay Range

    $92,000 - $105,000USD

    What OBE Offers 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 Privacy Policy

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

     

     

     

    Numbers & Facts

    LocationDallas, Texas
    Websitehttps://www.obe.com

    Skills

    • Accountingunmatched
    • Analysis Skillsunmatched
    • Architectural Servicesunmatched
    • Automationunmatched
    • Business Analysisunmatched
    • Business Caseunmatched
    • Business Supportunmatched
    • Channel Strategiesunmatched
    • Consultingunmatched
    • Continuous Improvementunmatched
    • Cost Accountingunmatched
    • Cost Controlunmatched
    • Cost Forecastingunmatched
    • Cross-Functionalunmatched
    • Data Setsunmatched
    • Decision Supportunmatched
    • Demand Forecasting/Planningunmatched
    • Distribution Servicesunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Economicsunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Modelingunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Forecastingunmatched
    • Hospitalunmatched
    • Improvement Metricsunmatched
    • Inventory Levelsunmatched
    • Leadershipunmatched
    • Logisticsunmatched
    • Manufacturingunmatched
    • Manufacturing Operationsunmatched
    • Operational Auditunmatched
    • Operational Strategyunmatched
    • Operational Supportunmatched
    • Order/Customer Fulfillmentunmatched
    • Performance Analysisunmatched
    • Performance Managementunmatched
    • Performance Metricsunmatched
    • Power BIunmatched
    • Pricingunmatched
    • Product Developmentunmatched
    • Profit & Loss Analysisunmatched
    • Purchasing/Procurementunmatched
    • Reporting Dashboardsunmatched
    • Retailunmatched
    • SAPunmatched
    • Salesunmatched
    • Sales Qualificationunmatched
    • Sourcing Strategyunmatched
    • Strategic Analysisunmatched
    • Strategic Planningunmatched
    • Supply Chain Operationsunmatched
    • Time Managementunmatched
    • Variance Analysisunmatched

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