Sr. Financial Analyst (Commercial FP&A)

Sr. Financial Analyst (Commercial FP&A) "” Temple, TX (Bee Cave, TX possible for exceptional candidate)Apply below after reading through all the details and supporting information regarding this job opportunity.This Jobot Job is hosted by: Andrew KraigAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $100,000 - $120,000 per yearA bit about us:Founded nearly 70 years ago and based in Temple, TX, with other offices in West Austin, we are a global building products leader focused on data-driven decision making across commercial and operations teams. We invest heavily in modern FP&A tools and cross-functional partnership to drive profitable growth and operational excellence.Why join us? Competitive Compensation: Up to $120K base salary (DOE) Full Benefits Hybrid-Remote: 4 days onsite; Fridays remote Relocation Assistance Available Direct Impact: Support Sales/Commercial leaders on pricing, margin, and portfolio decisions Tools & Enablement: Work with Oracle, Hyperion Planning, Tableau, and large datasets Visibility: Report to the Director of Commercial Finance and influence executive decisionsJob DetailsKey Responsibilities and Duties:Own revenue FP&A, including volume/price/mix and margin analysis across products, channels, and customersBuild driver-based financial models for forecasting and annual planning; present insights to Sales/Commercial leadershipPerform detailed variance analysis (actuals vs. plan/forecast) and translate findings into clear business actionsDevelop pricing and profitability analyses for deals, programs, and product lines; support incentive and sales goal trackingCreate and automate dashboards and reports in Excel/BI (Tableau) to monitor KPIs, mix, and margin trendsPartner cross-functionally with Sales, Operations, Cost Accounting, and IT to improve data quality and standard processesSupport monthly/quarterly close activities tied to revenue, standard margin bridges, and management reportingAdvance planning/reporting process improvements; contribute to system enhancements (Oracle/Hyperion/Tableau)Manage large datasets; build from-scratch models and scenario analyses to guide commercial decisionsYou should have most of the following: Bachelor's degree in Finance, Accounting, or EconomicsSeveral years of relevant FP&A experience with strong revenue focusExperience in a product-based environment; manufacturing or distribution preferredAdvanced Excel skills with comfort handling large datasets and building models from scratchStrong experience in financial modeling, forecasting, budgeting, and variance analysisFamiliarity with standard cost and standard margin concepts; able to explain results to Sales/Commercial partnersProficiency with FP&A/BI tools: Hyperion Planning, Oracle, Tableau (or similar)Proven ability to influence decisions through clear communication and data-driven insightsNice to Have: SQL; Tableau power user; pricing analytics; sales pipeline reporting; incentive comp tracking; process improvement and/or system implementation experienceInterested in hearing more? Easy Apply now by clicking the "Apply Now" button.Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

Created: 2025-10-02