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. Apply To This Job