Fp&a Analyst

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