Senior FP&A Analyst: AI-Enabled Forecasting & Automation

RXinsider LTD.

Austin, Northern (TX, KY)

Hybrid

USD 90,000 - 120,000

Full time

9 days ago

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Job summary

RXinsider LTD. in Austin, TX seeks a Senior FP&A Analyst to lead budgeting, forecasting, and management reporting across multiple entities. The role combines financial modeling with AI-enabled automation to improve cycle time and controls.

You will partner with business leaders to translate data into actionable insights, support month-end close, and develop driver-based scenarios for earnings, cash flow, and investments. Strong communication with senior leadership is essential.

Qualifications

Bachelor's degree in Finance or related field.
5-7 years of FP&A or corporate finance experience.
Experience modeling budgets, forecasts, and management reporting.
Advanced Excel and financial modeling skills; be ready for a modeling exercise.
Experience integrating multiple data sources for analysis.
Strong analytical judgment and communication skills.
Ability to manage deadlines and multiple priorities.

Responsibilities

Coordinate annual budgets, long-range plans, rolling forecasts, and latest-estimate cycles for North America business units and entities.
Analyze historical performance, monitor variances, identify trends and risks, and recommend actions to management.
Develop driver-based projections and scenario analyses for earnings, cash flow, and investments.
Partner with leaders to review results and improve forecast quality.
Support month-end close activities and management reporting across entities.
Consolidate information from multiple units into regional insights.
Prepare executive-ready reports and variance commentary for stakeholders.
Present trends, risks, opportunities, and action plans to leadership.
Identify opportunities to automate FP&A processes using AI and automation tools.
Create documentation, controls, and reusable standards for durable automations.