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Tungsten Automation · 9 hours ago

Financial Analyst, Corporate FP&A Reporting

United States

Full-time

Remote

Entry, Mid Level

$97K/yr - $108K/yr

2+ years exp

Tungsten Automation is a company focused on transforming business processes through Intelligent Automation. The Financial Analyst, Corporate FP&A Reporting will support forecasting, budgeting, and financial consolidation efforts while preparing materials for leadership and the Board of Directors.

Business Process Automation (BPA)ConsultingRobotic Process Automation (RPA)SoftwareTraining

Responsibilities

Support company-wide budgeting and forecasting cycles by consolidating financial inputs from FP&A business partners

Contribute to long range planning model updates and related financial analyses

Maintain and update corporate models with accuracy and attention to detail

Support risk and opportunity tracking and prepare summaries for leadership

Consolidate revenue, bookings, churn, renewals, expenses, and headcount into an integrated corporate forecast

Prepare monthly and quarterly reporting packages for leadership review

Support the development of Board of Directors presentation materials

Create charts, tables, and visuals that clearly communicate key financial insights

Support company-wide projects, analyses, and ad hoc requests

Build and maintain driver based financial models using Excel and other financial planning tools

Apply solid modeling techniques including scenario analysis, variance analysis, and trend analysis

Support FX neutral and budget neutral analyses when needed

Ensure accuracy and consistency across modeling and data consolidation

Support organization of shared FP&A files and folders, including consistent use of SharePoint

Help maintain documentation and desktop procedures that guide recurring processes

Assist with process improvements and tools that enhance clarity and efficiency across FP&A

Assist in improving reporting consistency and streamlining FP&A workflows

Qualification

ExcelFinancial modelingFP&A experienceData visualization toolsCommunication skillsAttention to detailProblem-solving skillsOrganizational skillsCollaboration