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A 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 decisions

Job Details

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

You should have most of the following:
  • 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
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.
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