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

Fagron; Austin (TX); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

Health, Vision, and Dental Insurance

Company Paid Life Insurance

Generous Paid Holidays

401K matching and Retirement Plans

Flexible working arrangements

Job summary

Fagron in Austin, TX seeks a Senior FP&A Analyst to support budgeting, forecasting, management reporting, financial modeling, and business performance across a multi-entity North America organization. The role translates financial data into clear insights and executive-ready recommendations.

The candidate will drive AI-enabled automation, partner with business leaders, and manage month-end close processes. Strong Excel, modeling, and storytelling with data are essential, as is the ability to

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Data Analytics, or related field.
• 5-7 years of progressive FP&A, corporate finance, or related experience.
• Experience supporting budgets, forecasts, management reporting, variance analysis, and financial modeling.
• Advanced Excel and financial modeling skills; may be asked to complete a modeling exercise.
• Experience with multiple data sources and formats for reliable analysis.
• Strong analytical judgment, detail orientation, ownership, and results focus.
• Excellent written, verbal, and presentation skills for senior audiences.
• Ability to manage recurring deadlines and multiple priorities.

Responsibilities

• Coordinate and support annual budgets, long-range plans, rolling forecasts, and latest-estimate cycles for NA units.
• Analyze performance, monitor variances, identify trends and risks, and recommend actions.
• Develop projections, driver-based models, and scenario analyses for earnings and cash flow.
• Link operating metrics to revenue, margins, OPEX, working capital, and cash outcomes.
• Partner with leaders to review results, challenge assumptions, and improve forecast quality.
• Support month-end and quarter-end close activities with commentary and reporting.
• Consolidate information from multiple units into cohesive regional insights.
• Prepare executive-ready reporting packages and variance commentary.
• Present trends, drivers, risks, opportunities, and actions to stakeholders.
• Conduct ad hoc analyses on pricing, cost structures, capex, productivity, and investments.
• Build cross-functional relationships and translate findings into business actions.
• Identify and design AI-enabled automation for FP&A tasks; maintain controls and governance.

Skills

Budgeting & Forecasting

Financial modeling

Excel modeling

Data analysis

Presentation skills

Cross-functional partnership

Attention to detail

Education

Bachelor's degree in Finance

Tools

Power BI

Power Query

Power Automate

D365

OneStream

Microsoft 365 Copilot

Job description

Fagron in Austin, TX seeks a Senior FP&A Analyst to support budgeting, forecasting, management reporting, financial modeling, and business performance across a multi-entity North America organization. The role translates financial data into clear insights and executive-ready recommendations.

The candidate will drive AI-enabled automation, partner with business leaders, and manage month-end close processes. Strong Excel, modeling, and storytelling with data are essential, as is the ability to