Oldcastle BuildingEnvelope

Architectural glass and glazing systems manufacturer

Senior FP&A Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeDallas, TX, USAIn-person

About the Job

Requirements

A bachelor's degree in Finance, Accounting, Economics, Business, Analytics, or a related field is required.
Four to seven years of experience in FP&A, commercial finance, business analytics, consulting, or a related area is required.
Financial modeling, analytical skills, and critical thinking are required.
Advanced Excel proficiency is required.
Experience analyzing large datasets and communicating insights is required.

Responsibilities

Lead monthly forecasts for material costs, conversion costs, and other key operational and financial drivers, including variance analysis and updates to assumptions.
Support annual operating plans, strategic planning, and long-range forecasts.
Build financial models to evaluate growth opportunities, risks, and operational changes.
Monitor performance and communicate risks and opportunities.
Analyze operational, supply chain, inventory, logistics, and procurement performance metrics to identify improvement opportunities.
Monitor trends impacting service levels, inventory productivity, transportation costs, working capital, and overall operational efficiency.
Evaluate performance across manufacturing sites, product categories, and customer fulfillment channels.
Develop data-driven insights and recommendations to optimize inventory levels, reduce costs, improve on-time delivery, and enhance operational performance.
Partner with cross-functional teams to support demand planning, sourcing strategies, network optimization, and continuous improvement initiatives.
Prepare weekly, monthly, and quarterly reporting packages for leadership.
Support business reviews with clear variance analysis and performance narratives.
Develop presentations and analyses that support strategic, operational, and investment decisions.
Conduct scenario modeling, profitability analysis, and business case development.
Develop dashboards, key performance indicators, and reporting tools using Excel, Power BI, and enterprise systems.
Improve reporting automation and data accessibility.
Partner with Operations, Supply Chain, and Finance leaders to support performance management and strategic initiatives.
Deliver objective, data-driven recommendations as a trusted advisor.

Desired Qualifications

Proficiency with Power BI and enterprise resource planning 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.

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.

Position Pay Range 92000 - 105000 USD

About the Company

Oldcastle BuildingEnvelope

Architectural glass and glazing systems manufacturer

Oldcastle BuildingEnvelope designs, engineers, and manufactures architectural glass and glazing systems for commercial buildings. Its offerings include architectural glass, windows, curtain walls, entrances, skylights, and structural glass walls, sold to architects, contractors, and building owners. The systems are installed as part of building envelopes and may include blast-resistant, hurricane-resistant, and security glazing, with technical support and project consultation to ensure proper integration. The company differentiates itself through a broad portfolio of glazing products, a nationwide U.S. footprint, and emphasis on safety and resilience in its solutions, backed by technical assistance and tailored project support. The goal is to provide high-quality, resilient building envelopes that meet client needs while supporting sustainability and safety in the built environment.

Company size: 1,001-5,000
Company stage: Debt Financing
Total funding: $300M
Headquarters: Dallas, TX
Founded: 1989

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