Jobot
Sr. Financial Analyst (Commercial FP&A) – Global Building Products Leader – Temple, TX
Location:
Temple, TX (4 Days Onsite / Fridays Remote)
Base pay range $100,000.00/yr - $120,000.00/yr
Benefits
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 decisions
Key Responsibilities and Duties
Own revenue FP&A, including volume/price/mix and margin analysis across products, channels, and customers
Build driver‑based financial models for forecasting and annual planning; present insights to Sales/Commercial leadership
Perform detailed variance analysis (actuals vs. plan/forecast) and translate findings into clear business actions
Develop pricing and profitability analyses for deals, programs, and product lines; support incentive and sales goal tracking
Create and automate dashboards and reports in Excel/BI (Tableau) to monitor KPIs, mix, and margin trends
Partner cross‑functionally with Sales, Operations, Cost Accounting, and IT to improve data quality and standard processes
Support monthly/quarterly close activities tied to revenue, standard margin bridges, and management reporting
Advance planning/reporting process improvements; contribute to system enhancements (Oracle/Hyperion/Tableau)
Manage large datasets; build from‑scratch models and scenario analyses to guide commercial decisions
Qualifications
Bachelor’s degree in Finance, Accounting, or Economics
Several years of relevant FP&A experience with strong revenue focus
Experience in a product‑based environment; manufacturing or distribution preferred
Advanced Excel skills with comfort handling large datasets and building models from scratch
Strong experience in financial modeling, forecasting, budgeting, and variance analysis
Familiarity with standard cost and standard margin concepts; able to explain results to Sales/Commercial partners
Proficiency with FP&A/BI tools Hyperion Planning, Oracle, Tableau (or similar)
Proven ability to influence decisions through clear communication and data‑driven insights
Nice to Have: SQL, Tableau power user, pricing analytics, sales pipeline reporting, incentive comp tracking, process improvement and/or system implementation experience
To apply, click the "Easy Apply" button below.
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, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.
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.
Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here jobot.com/privacy-policy
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Temple, TX (4 Days Onsite / Fridays Remote)
Base pay range $100,000.00/yr - $120,000.00/yr
Benefits
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 decisions
Key Responsibilities and Duties
Own revenue FP&A, including volume/price/mix and margin analysis across products, channels, and customers
Build driver‑based financial models for forecasting and annual planning; present insights to Sales/Commercial leadership
Perform detailed variance analysis (actuals vs. plan/forecast) and translate findings into clear business actions
Develop pricing and profitability analyses for deals, programs, and product lines; support incentive and sales goal tracking
Create and automate dashboards and reports in Excel/BI (Tableau) to monitor KPIs, mix, and margin trends
Partner cross‑functionally with Sales, Operations, Cost Accounting, and IT to improve data quality and standard processes
Support monthly/quarterly close activities tied to revenue, standard margin bridges, and management reporting
Advance planning/reporting process improvements; contribute to system enhancements (Oracle/Hyperion/Tableau)
Manage large datasets; build from‑scratch models and scenario analyses to guide commercial decisions
Qualifications
Bachelor’s degree in Finance, Accounting, or Economics
Several years of relevant FP&A experience with strong revenue focus
Experience in a product‑based environment; manufacturing or distribution preferred
Advanced Excel skills with comfort handling large datasets and building models from scratch
Strong experience in financial modeling, forecasting, budgeting, and variance analysis
Familiarity with standard cost and standard margin concepts; able to explain results to Sales/Commercial partners
Proficiency with FP&A/BI tools Hyperion Planning, Oracle, Tableau (or similar)
Proven ability to influence decisions through clear communication and data‑driven insights
Nice to Have: SQL, Tableau power user, pricing analytics, sales pipeline reporting, incentive comp tracking, process improvement and/or system implementation experience
To apply, click the "Easy Apply" button below.
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, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.
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.
Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here jobot.com/privacy-policy
#J-18808-Ljbffr