Strategic FP&A Analyst — AI-Driven Forecasts & Board Prep

ADP, Inc.; Irving (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k)

Generous PTO & holidays

Job summary

Fusion in Irving, Texas, is seeking a Senior Financial Analyst to support the CFO with financial reports, projections, and board presentations. You will build complex models in Excel and collaborate with cross-functional teams to ensure data accuracy.

The role requires 6+ years FP&A, expert Excel and Power BI skills, and the ability to use AI tools for forecasting and reporting. Competitive compensation and strong benefits offered.

Qualifications

• Minimum 6 years FP&A experience.
• Experience building dynamic financial models.
• Strong data visualization skills with Power BI/Tableau.

Responsibilities

• Hold primary FP&A responsibilities: reporting and budgeting in support of CFO and Board.
• Identify variances to forecast and budgets; propose improvements.
• Create presentations with insights and action items for management.

Skills

Advanced Excel

PowerPoint

Power BI

AI in finance tools

Data analysis

Communication

Attention to detail

Time management

Team collaboration

Overtime flexibility

Education

Bachelor's degree in Finance/Accounting

Tools

Power BI

Tableau

Job description

Fusion in Irving, Texas, is seeking a Senior Financial Analyst to support the CFO with financial reports, projections, and board presentations. You will build complex models in Excel and collaborate with cross-functional teams to ensure data accuracy.

The role requires 6+ years FP&A, expert Excel and Power BI skills, and the ability to use AI tools for forecasting and reporting. Competitive compensation and strong benefits offered.