Senior FP&A Analyst

Posted 4 Days Ago
Be an Early Applicant
Dallas, TX, USA
In-Office
92K-105K Annually
Senior level
Industrial • Manufacturing
The Role
The Senior FP&A Analyst partners with manufacturing operations leadership to lead forecasting, annual planning, financial modeling, variance analysis, and performance reporting. The role analyzes supply chain, inventory, logistics, procurement, and manufacturing metrics to identify cost savings and efficiency improvements. Responsibilities include developing dashboards, KPIs, scenario models, profitability analyses, and executive reporting while providing data-driven recommendations across Operations, Supply Chain, Sales, Pricing, and Finance.
Summary Generated by Built In

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—$105,000 USD

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.




Skills 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, and critical thinking
  • Advanced Excel proficiency
  • Experience analyzing large datasets and communicating insights
  • Proficiency with Power BI and ERP systems such as SAP, Epicor, Surpass, or Infinium
  • Experience in manufacturing, distribution, industrial, or building products industries
  • Knowledge of cost accounting, forecasting, pricing analytics, and profitability analysis

Oldcastle BuildingEnvelope Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Oldcastle BuildingEnvelope and has not been reviewed or approved by Oldcastle BuildingEnvelope.

  • Leave & Time Off Breadth — Leave programs include PTO and 10 paid holidays, including two floating holidays, and feedback suggests these are a relative strength. This structure is consistently highlighted across official materials and role descriptions.
  • Retirement Support — The 401(k) program includes a market-competitive employer match, often noted as up to 5%, and is commonly called out as a solid part of the package. This area tends to be viewed more favorably than base‑pay growth in several roles.
  • Healthcare Strength — Medical, dental, and vision offerings are broad—described as industry leading and including well-known carriers plus HSA/FSA options. This breadth signals robust core healthcare coverage, even as experiences can vary by location and plan year.

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The Company
HQ: Dallas, TX
6,700 Employees
Year Founded: 1989

What We Do

Oldcastle BuildingEnvelope (OBE) is a vertically integrated North American manufacturer, fabricator and distributor of architectural glass, glazing systems and related hardware. It supplies value-added glazing-focused products and services for interior and exterior building applications, including curtain walls, storefronts and entrances, windows, shower enclosures, railings and glazing hardware. Its team works with architects, glaziers, contractors and owners to address design challenges and bring building projects to life.

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