Oldcastlebuildingenvelope
Senior Manager, Operations & Supply Chain Finance
Dallas, TX. Posted 19 days ago
The role
The Senior Manager, Operations & Supply Chain Finance will support budgeting, forecasting, financial modeling, and strategic planning across operations and supply chain organizations. This role drives operational excellence and profitability through data-driven insights and analytical support.
What you will do
- Manage budgeting, forecasting, and planning processes.
- Develop financial models and scenario analyses to evaluate profitability and investment opportunities.
- Deliver monthly, quarterly, and annual variance analyses, KPI reporting, and executive dashboards.
- Partner with business leaders to provide financial insights and recommendations.
- Support preparation and presentation of financial results and forecasts for senior leadership.
- Identify opportunities to improve planning, reporting, and forecasting processes.
- Support financial systems, reporting tools, and ERP optimization efforts.
- Assist with acquisition analysis, integration activities, and special projects as needed.
- Maintain compliance with GAAP and corporate financial policies.
Required qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 8-12 years of progressive FP&A, finance, or accounting experience.
- Experience with budgeting, forecasting, financial modeling, KPI reporting, and business analysis.
- Strong Excel, ERP, and financial systems experience.
- Ability to effectively communicate financial information to finance and non-finance leaders.
- Strong financial modeling and analytical skills.
- Advanced proficiency in Microsoft Excel and financial reporting tools.
- Experience working with ERP systems in a manufacturing or distribution environment.
- Strong understanding of budgeting, forecasting, variance analysis, and KPI reporting.
- Ability to analyze large data sets and translate financial results into actionable business recommendations.
- Excellent written and verbal communication skills.
- Strong presentation skills with the ability to influence both finance and operational leaders.
Nice to have
- Manufacturing or wholesale distribution industry experience strongly preferred.
- Experience supporting multi-site operations preferred.
Benefits
- Industry competitive benefits at the lowest cost to the employee
- PTO and holidays, including floating holidays you can choose
- Pay-for-performance culture with potential for annual raises and bonuses
- Training
About the company
OBE has over 6,500 employees and operates more than 80 manufacturing and distribution facilities in five countries. They contribute architectural glass and building products to various projects.