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

Fagron Nederland BV; Austin, Northern (TX, KY); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Competitive Salary

Health, Vision, and Dental Insurance

Company Paid Life Insurance

Generous Paid Holidays

Paid Volunteer Time

Generous Paid Time Off and Rollover

401K matching and Retirement Savings

Job summary

Fagron Nederland BV in Austin, TX is seeking a Senior FP&A Analyst to lead budgeting, forecasting, and management reporting for a multi-entity North America organization. You will translate financial data into strategic insights and partner with business leaders to drive data-driven decisions.

The role emphasizes AI-enabled automation, scalable planning, and collaboration across Finance, IT, and operations.

Qualifications

• Bachelor’s degree in a finance-related field and 5–7 years FP&A experience.
• Strong Excel and financial modeling skills; expect a modeling exercise.
• Experience consolidating data from multiple sources for regional insights.

Responsibilities

• Coordinate budgets, forecasts, and rolling plans for North America entities.
• Develop driver-based models and scenario analyses to evaluate earnings and cash flow.
• Prepare executive-ready reporting and variance commentary.
• Partner with leaders to review results and improve forecast quality.
• Identify AI-enabled automation opportunities and implement durable workflows.

Skills

Advanced Excel

Financial modeling

Analytical judgment

Communication skills

Cross-functional partnering

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Economics/Business/Data Analytics

Tools

Power BI

Power Query

Power Automate

D365

OneStream

ERP platforms

Microsoft 365 Copilot

Job description

Fagron Nederland BV in Austin, TX is seeking a Senior FP&A Analyst to lead budgeting, forecasting, and management reporting for a multi-entity North America organization. You will translate financial data into strategic insights and partner with business leaders to drive data-driven decisions.

The role emphasizes AI-enabled automation, scalable planning, and collaboration across Finance, IT, and operations.