
Financial Analyst - FP&A Business Partnering
Tungsten Automation · United States
- Hybrid
- Full-time
- $103,000 / year
- United States
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Job highlights
- Partner with business leaders for financial insights.
- Manage budgets, forecasts, and headcount planning.
- Develop financial models and analyze spending.
- Utilize AI tools for process improvement.
- Drive strategic decision-making through data.
About the role
Financial Analyst FP&A Business Partnering
The Financial Analyst, FP&A Business Partnering plays a key role within the Corporate FP&A organization, supporting the company’s business functions. This role partners closely with business leaders and the FP&A leadership to deliver financial insights, support strategic planning, and drive visibility into spending, investments, and headcount planning. The analyst supports core FP&A processes including budgeting, forecasting, vendor spend management, variance analysis, and total company headcount tracking in collaboration with HR leadership. The ideal candidate brings strong analytical and technical skills, experience working with planning tools, and a proactive, collaborative approach to supporting business stakeholders.Key Responsibilities
Business Partnership & Financial Support
- 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.
Broader FP&A Support
- 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.
Financial Systems & Process Improvement
- 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.
About Our Platform
Tungsten Automation's Intelligent Automation software platform helps government agencies transform information-intensive business processes, reduce manual work and errors, minimize costs, and improve customer engagement. We combine Generative AI, Knowledge Management, Intelligent Document Processing, Process Orchestration, mobility and engagement, and analytics to ease implementations and deliver dramatic results that mitigate compliance risk and increase competitiveness, growth and profitability—particularly crucial for highly regulated industries facing complex compliance requirements. No other software vendor offers a platform of complementary technologies integrated into a scalable, manageable software platform, positioning us to grow and dominate the process automation space. While the job description describes what is anticipated as the requirements of the position, the job requirements are subject to change based upon any changing needs and requirements of the business.Required Skills
- 2-5 years of experience in FP&A, corporate finance, or financial analysis.
- Strong financial modeling and analytical skills with advanced proficiency in Excel.
- 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.
- 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.
Key skills/competency
- Financial Modeling
- FP&A
- Business Partnering
- Budgeting and Forecasting
- Variance Analysis
- Data Visualization
- Anaplan
- Tableau
- Power BI
- AI Tools
Skills & topics
- Financial Analyst
- FP&A
- Business Partnering
- Financial Modeling
- Budgeting
- Forecasting
- Excel
- Anaplan
- Tableau
- Power BI
- AI
- Corporate Finance
- Financial Planning
How to get hired
- Tailor your resume: Highlight your FP&A, financial modeling, and Excel expertise. Quantify achievements.
- Showcase relevant tools: Emphasize experience with Anaplan, Tableau, or Power BI. Mention AI tool proficiency.
- Address collaboration: Demonstrate your proactive, business partnering, and communication skills.
- Prepare for technical questions: Be ready to discuss financial modeling scenarios and data analysis.
- Research Tungsten Automation: Understand their AI platform and impact on regulated industries.
Technical preparation
Master advanced Excel financial modeling.,Practice with Anaplan or similar planning tools.,Build Tableau/Power BI dashboards.,Familiarize with AI prompting techniques.
Behavioral questions
Describe a time you partnered with business leaders.,How do you handle conflicting priorities?,Explain how you identified a cost-saving opportunity.,How do you ensure accuracy in financial reporting?
Frequently asked questions
- What is the typical career path for a Financial Analyst FP&A Business Partnering at Tungsten Automation?
- As a Financial Analyst FP&A Business Partnering at Tungsten Automation, you can expect a career path that involves deepening your business partnering expertise, potentially moving into senior analyst roles, or specializing in financial systems and analytics. Growth opportunities may also lead to management positions within the FP&A team or related finance functions.
- What are the key financial planning systems used by Tungsten Automation for this role?
- Tungsten Automation utilizes enterprise planning tools such as Anaplan, Adaptive Insights, Pigment, or Oracle PBCS. Familiarity with these or similar systems is beneficial, and the role involves building and maintaining financial models within them.
- How does Tungsten Automation integrate AI into its FP&A processes?
- Tungsten Automation leverages AI-enabled tools for efficiency and accuracy in FP&A. This includes using AI for chatbots, document automation, and analytics assistants, all while adhering to company AI governance and data privacy standards.
- What level of Excel proficiency is expected for the Financial Analyst FP&A Business Partnering role?
- Advanced proficiency in Excel is a required skill for this Financial Analyst FP&A Business Partnering position. This includes strong financial modeling and analytical capabilities using Excel for budgeting, forecasting, and scenario analysis.
- How does Tungsten Automation support career development for Financial Analysts?
- Tungsten Automation supports career development by offering opportunities to partner with business leaders, gain exposure to strategic initiatives, and work with advanced financial and AI tools. Continuous learning and skill development in financial analysis and technology are encouraged.
- What is the importance of vendor spend management in this Financial Analyst role?
- Vendor spend management is a key responsibility, involving spend analysis, identifying mitigation opportunities, managing approval workflows, and reporting on vendor expenditures to ensure cost efficiency and financial control.
- Does Tungsten Automation offer opportunities for remote work for the Financial Analyst FP&A Business Partnering position?
- The job description does not explicitly state remote work options. However, salary is mentioned to be determined by work location, suggesting a potential for various work arrangements, but confirmation would be needed.