Senior Financial Planning and Analysis Analyst

3 weeks ago


Austin, United States Fagron Full time

Job Description

Job Description

Reporting to the Manager of FP&A, North America, the Senior Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, control, and evaluation of the business results. You will do much more than just creating spreadsheets. The job will be dynamic and visible. You will analyze the data and present and discuss trends in the business as you see them. Your PowerPoint slides will be on point. This role is highly valued and is an excellent way to have your efforts recognized by leaders at the top levels in the organization. Set yourself apart Key Responsibilities: ·

Improve financial status by analyzing results monitoring variances; identify trends and recommend actions to management. Analyze

current and past financial data and performance ·

Develop reports and projections based on detailed analysis ·

Complete ad-hoc analyses to address existing and evolving business needs ·

Explore investment opportunities ·

Evaluate current capital expenditures ·

Coordinate with businesses to review financial information and forecasts ·

Provide financial models and forecasting ·

Understand key business unit operating metrics/drivers and measure performance to established metrics ·

Assist in closing cycles for service company and holding company ·

Create financial and operational models showing scenario and sensitivity analyses to determine impacts on financial results,

investment returns, and estimated future growth sizing ·

Work with businesses in pricing, RFPs and evaluating cost structures ·

Other special projects, tasks, or duties as assigned Experience: ·

5-7 years' experience in similar position ·

Working in a complex organization on productive financial analyses ·

Strong work ethic with a results oriented mentality ·

Previous treasury experience is a plus ·

Assisted in the development of long-range financial forecasts and related budgets, and in the preparation of reports, ad hoc reporting ·

A background in working on special projects, outside routine analyses ·

Working in environments with multiple data sources and data formats ·

Extensive Excel spreadsheet development skills are required Company Description We offer a dynamic environment where talent and ambition can develop to its fullest. We have an open and informal organization culture, where individuals need to have strong motivation and ability to work independently. Fagron is a widely expanding, international, professional, and ambitious pharmaceutical company with multiple growth opportunities. Job opportunity includes competitive salary, comprehensive benefits, performance package, and ability to be part of an international leader in an expanding industry.

Company Description

We offer a dynamic environment where talent and ambition can develop to its fullest. We have an open and informal organization culture, where individuals need to have strong motivation and ability to work independently. Fagron is a widely expanding, international, professional, and ambitious pharmaceutical company with multiple growth opportunities. Job opportunity includes competitive salary, comprehensive benefits, performance package, and ability to be part of an international leader in an expanding industry. #J-18808-Ljbffr



  • Austin, United States 49 Financial Full time

    About 49  At 49 Financial, our mission is “Creating Community, Simplifying Lives.” Each person at 49 Financial believes in the idea that “Two are Better than One” and has seen how working together produces a better outcome. Our dedicated team of advisors strive to work collaboratively, simplifying the complex to help clients achieve their financial...


  • Austin, United States 49 Financial Full time

    About 49  At 49 Financial, our mission is “Creating Community, Simplifying Lives.” Each person at 49 Financial believes in the idea that “Two are Better than One” and has seen how working together produces a better outcome. Our dedicated team of advisors strive to work collaboratively, simplifying the complex to help clients achieve their financial...

  • Financial Planning

    3 weeks ago


    Austin, United States Case Works LLC [158794] Full time

    Job DescriptionJob DescriptionDescription:The FP&A Senior Financial Analyst is responsible for strategic planning, financial modeling, business forecasting, and ad-hoc analysis. The candidate will conduct analysis in to enable decision making throughout the organization. The optimal candidate combines a strong analytical mindset with technical ability and...

  • Financial Planning

    2 weeks ago


    Austin, United States Case Works LLC [158794] Full time

    Job DescriptionJob DescriptionDescription:The FP&A Senior Financial Analyst is responsible for strategic planning, financial modeling, business forecasting, and ad-hoc analysis. The candidate will conduct analysis in to enable decision making throughout the organization. The optimal candidate combines a strong analytical mindset with technical ability and...


  • Austin, United States Fagron Full time

    Job DescriptionJob DescriptionReporting to the Manager of FP&A, North America, the Senior Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, control, and evaluation of the business results. You will do much more than just...


  • Austin, United States Fagron Full time

    Job DescriptionJob DescriptionReporting to the Manager of FP&A, North America, the Senior Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, control, and evaluation of the business results. You will do much more than just...


  • Austin, United States Fagron GmbH & CO. KG Full time

    Over de functie Reporting to the Manager of FP&A, North America, the Senior Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, control, and evaluation of the business results. You will do much more than just creating...


  • Austin, United States Whole Foods Market IP, L.P. Full time

    Job Description Are you a dynamic Corporate Finance professional ready to make a significant impact at Whole Foods Market? We're on the hunt for an innovative Finance Senior Manager to spearhead our financial planning team. This pivotal role involves partnering with finance experts to meticulously plan and synchronize all P&L line-items for our iconic brand....


  • Austin, United States DJO Global Full time

    Job Description: At Enovis we sweat the little things. We embrace collaboration with our partners and patients, and we glory in the grind of scientific excellence - with the goal of transforming medical technology as we know it. Because that's how we change the lives of patients for the better. And that's how we create better together. Job Title: Director,...


  • Austin, United States Amherst Full time

    Amherst is revolutionizing the way U.S. real estate is priced, managed and financed in order to unlock opportunities for all market participants. Driven by data, analytics, and technology, Amherst has a 20-year history of anticipating where the next risks and opportunities are likely to emerge and designing actionable strategies for investors to capitalize...

  • Financial Planning

    4 weeks ago


    Austin, United States eMDs Full time

    Summary of Job Manager will lead the business planning process across all lines of business. Also responsible for preparing and supervising the preparation of the financial reporting and analysis. Essential Duties and Responsibilities Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with...


  • Austin, Texas, United States AbbVie Full time

    Company DescriptionAbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas immunology, oncology, neuroscience, and eye care and products and services in our...


  • Austin, United States Roman Health Pharmacy LLC Full time

    Please Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required authorizations from the U.S. Department of State. At...


  • Austin, United States Enovis Full time

    Job Description: At Enovis we sweat the little things. We embrace collaboration with our partners and patients, and we glory in the grind of scientific excellence - with the goal of transforming medical technology as we know it. Because that's how we change the lives of patients for the better. And that's how we create better together. Job Title: Director,...


  • Austin, United States CesiumAstro Full time

    Please Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required authorizations from the U.S. Department of State. At...


  • Austin, United States CesiumAstro Full time

    Please Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required authorizations from the U.S. Department of State. At...


  • Austin, United States Recurrent Energy Full time

    Description Position at Recurrent Energy JOB DESCRIPTION Position Title: Senior Analyst, Project Finance Department: Development - Central region Reports To: Director, Business Analysis Location: Austin, TX* or Remote *Priority is given to candidates who can work in a flexible hybrid model from our office in Austin, TX, but will also consider candidates...


  • Austin, United States Electric Power Engineers Full time

    Overview: We are designing the Grid of the future We are innovators by nature, for over 50 years, Electric Power Engineers, LLC (EPE) has partnered with power and energy clients across the globe to focus on complex engineering and grid modeling challenges. As an early leader in the renewables space, we continue to see significant opportunities to build a...


  • Austin, United States Chuy's Tex-Mex Restaurant Full time

    The Senior Power. BI and Financial Analyst will be responsible for designing, developing, and deploying business analytics dashboards/reports using Microsoft BI technologies such as SQL and Power. BI. This person will also be responsible for aiding i Financial Analyst, Power, Financial Planning, Analyst, Financial, Senior, Technology


  • Austin, United States Abbott Laboratories Full time

    Working at AbbottAt Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You’ll also have access to:Career development with an international company where you can grow the career you dream of .Free medical coverage for employees* via the Health Investment Plan (HIP) PPOAn excellent...