OldCastle

Senior Financial Analyst

OldCastle$95K — $115K *
Manufacturing & Automotive
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business, Analytics, or related field
  • 4-7 years of experience in FP&A, commercial finance, business analytics, consulting, or related areas
  • Strong financial modeling and analytical skills
  • Advanced Excel proficiency
  • Experience analyzing large datasets and communicating insights to business leaders

Responsibilities

  • Lead monthly forecasts for demand, conversion costs, and key business drivers
  • Support annual operating plans, strategic planning, and long-range forecasts
  • Build financial models to evaluate growth opportunities, risks, and operational changes
  • Analyze supply chain, inventory, logistics, procurement, and operational performance metrics to identify improvement opportunities
  • Prepare weekly, monthly, and quarterly reporting packages for leadership
  • Develop dashboards, KPIs, and reporting tools using Excel, Power BI, and enterprise systems
  • 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 flexible floating holidays
  • Pay-for-performance culture with potential for annual raises and bonuses
  • Training to equip you with necessary knowledge and skills
Full Job Description
Position Summary

The Senior Analyst, Distribution Finance & FP&A serves as a strategic business partner to supply chain leadership team, providing financial analysis, forecasting, reporting, and decision support that drives profitable growth. This role transforms data into actionable insights, helping leaders understand business performance, profitability, operational effectiveness, and key business risks

Working closely with Sales, Pricing, Operations, Supply Chain, and Senior Leadership, the Senior Analyst supports forecasting, annual planning, business reviews, and strategic initiatives while influencing key business decisions through data-driven recommendations

Key Responsibilities

Forecasting & Planning
• Lead monthly forecasts for demand, conversion costs, and key business drivers
• Support annual operating plans, strategic planning, and long-range forecasts
• Build financial models to evaluate growth opportunities, risks, and operational changes
• Monitor performance against plan and communicate risks and opportunities

Operations/Supply Chain Analysis
• Analyze supply chain, inventory, logistics, procurement, and operational performance metrics to identify improvement opportunities
• Monitor trends impacting service levels, inventory productivity, transportation costs, working capital, and overall supply chain efficiency
• Evaluate performance across distribution centers, product categories, manufacturing sites, and customer fulfillment channels
• Develop data driven insights and recommendations to optimize inventory levels, reduce costs, improve on-time delivery, and enhance operational performance
• Partner with cross-functional teams to support demand planning, sourcing strategies, network optimization, and continuous improvement initiatives

Reporting & Decision Support
• Prepare weekly, monthly, and quarterly reporting packages for leadership
• Support business reviews with clear variance analysis and performance narratives
• Develop presentations and analyses that support strategic, operational, and investment decisions
• Conduct scenario modeling, profitability analysis, and business case development

Data & Business Partnership
• Develop dashboards, KPIs, and reporting tools using Excel, Power BI, and enterprise systems
• Improve reporting automation and data accessibility
• Partner with Sales, Pricing, Operations, Supply Chain, and Finance leaders to support performance management and strategic initiatives
• Act as a trusted advisor by delivering objective, data-driven recommendations

Qualifications

Required
• Bachelor's degree in Finance, Accounting, Economics, Business, Analytics, or related field
• 4-7 years of experience in FP&A, commercial finance, business analytics, consulting, or related areas
• Strong financial modeling and analytical skills
• Advanced Excel proficiency
• Experience analyzing large datasets and communicating insights to business leaders

Preferred
• Proficiency with Power BI and ERP systems
• Experience in manufacturing, distribution, industrial, or building products industries
• Knowledge of cost accounting, forecasting, pricing analytics, and profitability analysis

Success Measures
• Forecast accuracy and planning effectiveness
• Timely, high-quality reporting and executive insights
• Identification of profit or cost improvement opportunities

What 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

About OldCastle

Oldcastle BuildingEnvelope Careers

Joining Oldcastle BuildingEnvelope presents a prime opportunity to advance one's career amidst a team of professionals dedicated to innovation and excellence in the building industry. As a leading company, Oldcastle BuildingEnvelope offers a range of job opportunities that cater to diverse skill sets and career aspirations.

Explore Career Opportunities

Oldcastle BuildingEnvelope is actively hiring, seeking individuals who are passionate, driven, and ready to contribute to groundbreaking projects. The company provides a robust platform for professional growth, ensuring that every team member has the resources and opportunities to excel.

Professional Growth and Development

At Oldcastle BuildingEnvelope, career growth is a priority. The company supports professional development through comprehensive training programs, including leadership development and diversity training. These initiatives are designed to enhance skills and foster a culture of leadership and innovation.

Internship Programs

For students and recent graduates, Oldcastle BuildingEnvelope offers internship programs that provide a real-world foundation in the building industry. Internships are pivotal, offering both practical experience and professional networking opportunities, which are crucial for career advancement.

Benefits and Culture

Oldcastle BuildingEnvelope is committed to fostering a supportive and inclusive culture. The company offers competitive benefits to ensure the well-being of its team members. These benefits support both personal and professional growth, making Oldcastle BuildingEnvelope a desirable place of employment.

Join the Team

Oldcastle BuildingEnvelope is looking for creative, solution-driven team players. Explore open positions that match your skills and interests on the Oldcastle BuildingEnvelope careers page. Each position offers a unique opportunity to contribute to the company’s success while advancing personal career goals.

Innovation at Work

Employees at Oldcastle BuildingEnvelope are at the forefront of innovation in the building materials industry. The team's collaborative efforts drive significant advancements, positioning the company as a leader in its field.

Networking and Career Advancement

Oldcastle BuildingEnvelope encourages networking within the industry, providing employees with opportunities to connect with peers and leaders who can influence their career trajectory. This approach not only enhances professional relationships but also amplifies career development.

Applying for a Position

To apply for a position at Oldcastle BuildingEnvelope, candidates should prepare a resume that highlights relevant experience and skills. The interview process is designed to assess fit both for the position and the company culture, ensuring mutual growth and success.

Stay Connected

Keep up to date with the latest from Oldcastle BuildingEnvelope by subscribing to job alert emails. Tailor your subscription to receive updates that align with your career interests and professional goals.

Explore Jobs and Careers

Discover the exciting and rewarding opportunities awaiting at Oldcastle BuildingEnvelope. Whether looking for a position in innovation, leadership, or project management, Oldcastle BuildingEnvelope is the place to build a formidable career. Visit the Oldcastle BuildingEnvelope Jobs and Careers page to start your journey today.
Learn more about OldCastle
Industry
Founded
1978

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