Building Materials, Manufacturing, Construction

Senior FP&A Analyst

Dallas, TXOnsiteFull TimeSenior$92,000–$105,000 /yrPosted 24 days agoVisa sponsorship available

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Required skills

FP&A
Operations Finance
financial analysis
forecasting
reporting
decision support
material costs
conversion costs
variance analysis
annual operating plans

Nice to have

SAP
Epicor
Surpass
Infinium
ERP systems
manufacturing

Role summary

The Senior Analyst, Operations Finance will partner with manufacturing operations leadership to provide financial analysis, forecasting, reporting, and decision support. Responsibilities include leading monthly forecasts for costs, supporting annual plans, building financial models, and analyzing operational and supply chain metrics to identify improvements. The role involves preparing reports, developing presentations, creating dashboards using Excel and Power BI, and partnering with cross-functional teams to optimize inventory, reduce costs, and enhance operational performance. A Bachelor's degree in a related field and 4-7 years of FP&A or related experience are required, with preferred experience in manufacturing industries and proficiency in ERP systems like SAP.

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.

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