Senior FP&A Analyst

oldcastlebuildingenvelope · Dallas, TX

Posted 2 months ago

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Skills

Financial ReportingFinancial AnalysisBudgetingForecastingData AnalysisFinancial ModelingBusiness PartnershipProfitability AnalysisOperational EfficiencyData-driven Decision Support

Job description

<div class="content-intro"><p><strong>Come Join Us!</strong></p> <p>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&nbsp;<a class="" href="https://obe.com/projects/" target="_blank">here</a>.</p> <p>Start your journey with OBE and help us build the future.</p></div><h3 class="mb-1 mt-4 break-words text-lg font-semibold"><span class="font-semibold">What You’ll Get to Do</span></h3> <p class="overflow-wrap-anywhere mb-4 break-words text-base font-normal leading-7 last:mb-0 [li_&amp;]:mb-0">As a key member of our Finance team, you will provide critical financial analysis and decision support that drives OBE’s growth and operational efficiency. Partnering closely with commercial and operations teams, you will contribute to optimizing profitability, improving financial processes, and supporting data-driven decisions across the organization.</p> <p class="overflow-wrap-anywhere mb-4 break-words text-base font-normal leading-7 last:mb-0 [li_&amp;]:mb-0"><span class="font-semibold">Job responsibilities include:</span></p> <ul class="ml-4 list-outside list-disc"> <li class="py-0.5"> <p class="overflow-wrap-anywhere mb-4 break-words text-base font-normal leading-7 last:mb-0 [li_&amp;]:mb-0"><span class="font-semibold">Financial Reporting &amp; Analysis</span></p> <ul class="ml-4 list-outside list-disc"> <li class="py-0.5">Deliver timely, value-added financial reporting and analysis to drive profitable sales growth and operational improvements.</li> <li class="py-0.5">Create, refine, and present monthly reporting packages, budget reviews, and project analyses to leadership.</li> <li class="py-0.5">Continuously enhance the accuracy, clarity, and impact of financial reports to enable actionable outcomes.</li> </ul> </li> <li class="py-0.5"> <p class="overflow-wrap-anywhere mb-4 break-words text-base font-normal leading-7 last:mb-0 [li_&amp;]:mb-0"><span class="font-semibold">Business Partnership</span></p> <ul class="ml-4 list-outside list-disc"> <li class="py-0.5">Collaborate with field and functional teams to provide financial tools and insights that support growth and cost efficiency.</li> <li class="py-0.5">Foster business acumen through education and communication with partners across the organization.</li> </ul> </li> <li class="py-0.5"> <p class="overflow-wrap-anywhere mb-4 break-words text-base font-normal leading-7 last:mb-0 [li_&amp;]:mb-0"><span class="font-semibold">Profitability &amp; Strategic Initiatives</span></p> <ul class="ml-4 list-outside list-disc"> <li class="py-0.5">Develop financial models and business cases for capital requests and strategic projects.</li> <li class="py-0.5">Challenge and coach business leaders toward a data-driven, performance-oriented mindset that improves margins and revenue.</li> </ul> </li> <li class="py-0.5"> <p class="overflow-wrap-anywhere mb-4 break-words text-base font-normal leading-7 last:mb-0 [li_&amp;]:mb-0"><span class="font-semibold">Budgeting &amp; Forecasting</span></p> <ul class="ml-4 list-outside list-disc"> <li class="py-0.5">Lead development of the annual budget process, leveraging insights from operations and sales teams.</li> <li class="py-0.5">Support the ongoing evolution of forecasting tools and cadence to increase predictability and accuracy.</li> </ul> </li> </ul> <hr class="my-7 border-neutral-300 dark:border-neutral-700"> <h3 class="mb-1 mt-4 break-words text-lg font-semibold"><span class="font-semibold">What We Are Looking For</span></h3> <ul class="ml-4 list-outside list-disc"> <li class="py-0.5">Bachelor’s degree in Finance, Accounting, or a related discipline.</li> <li class="py-0.5">Minimum of 3 years of experience in a finance-related role</li> <li class="py-0.5">Must have manufacturing industry experience.</li> <li class="py-0.5">Strong analytical skills with the ability to identify trends, risks, and opportunities.</li> <li class="py-0.5">Effective communication and presentation skills.</li> <li class="py-0.5">Comfortable operating in a dynamic, fast-paced environment with competing priorities.</li> <li class="py-0.5">Ability to influence, build culture, and drive change across cross-functional teams.</li> <li class="py-0.5">Intermediate to advanced Excel proficiency.</li> <li class="py-0.5">Creative problem solver with a proactive mindset.</li> </ul><div class="content-conclusion"><p><strong>What OBE&nbsp;Offers You</strong></p> <ul> <li>Benefits that benefit you – industry competitive&nbsp;<a href="https://obe.com/careers/" target="_blank">benefits</a>&nbsp;at the lowest cost to the employee</li> <li>Work-life balance – PTO and holidays, including floating holidays you can choose</li> <li>Compensation that rewards your hard work – A pay-for-performance culture with potential for annual raises and bonuses</li> <li>Training – We will equip you with the knowledge and skills you need to succeed</li> </ul> <p><a href="https://www.obe.com/privacy-policy">OBE Privacy Policy</a></p> <p>OBE will not discharge or discriminate against employees or applicants for discussing, disclosing, or inquiring about their own or others' pay.</p> <p>&nbsp;</p> <p>&nbsp;</p> <p>&nbsp;</p></div>

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