Financial Analyst - FP&A Business Partnering jobs in United States
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Tungsten Automation · 1 week ago

Financial Analyst - FP&A Business Partnering

Tungsten Automation is a company that provides Intelligent Automation software solutions to government agencies. They are seeking a Financial Analyst for FP&A Business Partnering to deliver financial insights, support strategic planning, and manage budgeting and forecasting processes in collaboration with business leaders and HR.

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

Responsibilities

Partner with various business functional leaders to provide financial modeling, scenario analysis, and performance insights
Manage budget and forecast processes for supported functions, including headcount planning, operating expense analysis, and investment tracking
Lead vendor spend management activities including spend analysis, mitigation opportunities, approval workflows, and visibility reporting
Support resource allocation and ROI analyses for strategic initiatives and functional investments
Deliver clear, concise financial insights that help business partners improve decision-making and performance
Partner with HR and FP&A leadership to maintain accurate company-wide headcount reporting and forecasting
Contribute to company-wide planning cycles, including annual budgeting, monthly forecasting, and R&O (risk & opportunity) analysis
Maintain and build driver-based financial models to support scenario planning and long-term analysis
Assist in preparing reporting packages, leadership updates, and executive-level presentations
Monitor actuals vs. plan and ensure accurate, timely reporting of results across supported functions
Build, enhance, and maintain financial models in Excel and enterprise planning tools (Anaplan, Adaptive Insights, Pigment, or Oracle PBCS)
Use BI tools (Tableau, Power BI) to create dashboards, automate reporting, and provide data visualization for stakeholders
Identify opportunities to streamline forecasting and reporting processes
Promote consistency and accuracy in financial data and performance metrics across FP&A
Utilizes AI-enabled tools (e.g., chatbots, document automation, analytics assistants) to improve efficiency, accuracy, and streamline routine tasks while following company AI governance and data privacy standards

Qualification

Financial modelingAdvanced ExcelFP&A experienceFinancial planning systemsBI toolsInterpret dataProblem-solving skillsOrganizational skillsAttention to detailCollaborative approach

Required

2-5 years of experience in FP&A, corporate finance, or financial analysis
Strong financial modeling and analytical skills with advanced proficiency in Excel
Skills in prompting AI systems and assessing output quality
Ability to leverage AI to ideate, develop, and scale to the needs of their department
Ability to interpret data, identify trends, and communicate insights clearly
Strong attention to detail, problem-solving skills, and organizational skills
Proactive, collaborative, and able to support multiple priorities in a fast-paced environment

Preferred

Experience in SaaS or software preferred but not required
Familiarity with financial planning systems (such as Anaplan, Adaptive Insights, Pigment, or Oracle PBCS) is a plus
Experience with BI or data visualization tools (Tableau, Power BI) is a plus

Company

Tungsten Automation

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Digitally Transform Your Information-Intensive Workflows. It is a sub-organization of Lexmark Enterprise Software.

Funding

Current Stage
Public Company
Total Funding
$11.46M
Key Investors
Omega Venture Partners
2024-01-01Undisclosed
2022-07-25Acquired
2022-01-01Undisclosed

Leadership Team

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James Arnold
CFO & Board Member
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Matthew Thomson
Senior Vice President, General Manager, Solutions and Sales Asia Pacific and Japan
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Company data provided by crunchbase