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Tungsten Automation · 21 hours ago

Financial Analyst - FP&A Business Partnering

United States

Full-time

Remote

Entry, Mid Level

$97K/yr - $108K/yr

2+ years exp

Tungsten Automation is a company specializing in Intelligent Automation software solutions for government agencies. The Financial Analyst in FP&A Business Partnering will support business functions by delivering financial insights, managing budgeting and forecasting processes, and collaborating with business leaders to enhance decision-making and performance.

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

Qualification

Financial modelingAnalytical skillsExcel proficiencyFinancial planning systemsBI toolsAttention to detailProblem-solving skillsOrganizational skillsCollaboration