Senior Financial Analyst
Oldcastle BuildingEnvelope•Dallas, TX
•$92,000 - $105,000•Onsite
About The Position
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.
Requirements
- 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
Nice To Haves
- 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
Responsibilities
- 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
- 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
- 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
- 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
Benefits
- Industry competitive benefits at the lowest cost to the employee
- PTO and holidays, including floating holidays
- A pay-for-performance culture with potential for annual raises and bonuses
- Training to equip you with the knowledge and skills you need to succeed
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What This Job Offers
Job Type
Full-time
Career Level
Senior
