Senior Fp&A Analyst

Oldcastle BuildingEnvelope • Dallas, TX • Full Time • $92,000–$105,000 / year

Posted on Wed, Oct 14, 2026

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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What the data says about this job

Advertised pay for Senior FP&A Analyst: a median of $110,000 across 456 priced postings. This posting advertises $92,000 to $105,000, 10% below that median. Explore the market

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