Candidates with manufacturing experience and advanced Excel skills will find this strategic finance role with a focus on operations and supply chain analysis.
Derived from job-description analysis by Serendipath's career intelligence engine.
Original posting from Oldcastle BuildingEnvelope via Greenhouse
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 USDWhat 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.