Senior FP&A Analyst: AI-Driven Planning & Insights

Fagron US

Austin (TX)

On-site

USD 110,000 - 140,000

Full time

14 hours ago

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Job summary

Fagron US is seeking a Senior FP&A Analyst to lead budgeting, forecasting, and performance analysis for North America. You will build driver-based models, analyze variances, and prepare executive-ready insights across multiple entities.

The role emphasizes AI-enabled automation, data governance, and cross-functional partnerships with business leaders to drive scalable planning and reporting. The ideal candidate brings strong FP&A fundamentals, advanced Excel, and experience with BI tools and ERP

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business, Data Analytics, or a related field.
5-7 years of progressive FP&A experience in corporate finance or a similar role.
Demonstrated experience supporting budgets, forecasts, management reporting, variance analysis, and financial modeling in a complex organization.
Advanced Excel and financial modeling skills; candidates should be prepared to complete a practical modeling exercise during the interview.
Experience working with multiple data sources and formats and converting them into reliable, decision-useful analysis.
Strong analytical judgment, attention to detail, ownership, and a results-oriented approach.
Excellent written, verbal, and presentation skills, including the ability to create polished PowerPoint materials and communicate with senior leaders.
Ability to manage recurring deadlines and multiple priorities while maintaining accuracy and responsiveness.

Responsibilities

Coordinate and support annual budgets, long-range plans, rolling forecasts, and latest-estimate cycles for North America business units and entities.
Analyze current and historical financial performance, monitor variances, identify trends and risks, and recommend actions to management.
Develop financial projections, driver-based models, and scenario and sensitivity analyses to evaluate impacts on earnings, cash flow, investment returns, and growth.
Understand key business-unit operating metrics and value drivers; connect operational performance to revenue, margin, operating expense, working capital, and cash outcomes.
Partner with business leaders to review results, challenge assumptions, improve forecast quality, and support data-driven decisions.
Support month-end and quarter-end close activities for service and holding-company entities, including analysis, commentary, and management reporting.
Consolidate information from multiple business units, systems, and data formats into cohesive regional insights.
Prepare accurate, concise, and executive-ready reporting packages, presentations, variance commentary, and decision-support materials.
Present and discuss business trends, performance drivers, risks, opportunities, and recommended actions with finance and business stakeholders.
Complete ad hoc analyses for evolving business needs, including pricing, requests for proposal, cost structures, capital expenditures, productivity, and investment opportunities.
Build trusted cross-functional relationships and translate complex financial findings into practical business actions.
Identify recurring, rules-based FP&A activities that can be automated, and design AI-enabled workflows for reporting, forecasting, and analysis.
Use Microsoft 365 Copilot and related tools responsibly to accelerate analysis while maintaining controls.
Partner with IT, data owners, and business teams to improve data quality and governance.
Create process documentation, control points, and reusable standards for durable automations.
Monitor solution performance and continuously improve workflows based on feedback.