[Remote] Financial Analyst, Corporate FP&A Reporting

Note: The job is a remote job and is open to candidates in USA. 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. 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 Skills • 2-5 years of experience in FP&A, corporate finance, or financial analysis • Expert level Excel skills with demonstrated ability to build and maintain financial models • Ability to communicate financial information clearly both verbally and in written formats • Strong attention to detail, problem-solving skills, and organizational skills • Proactive, collaborative, and able to support multiple priorities in a fast-paced environment • 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 Overview • Digitally Transform Your Information-Intensive Workflows. It is a sub-organization of Lexmark Enterprise Software. It was founded in 1991, and is headquartered in Irvine, California, USA, with a workforce of 1001-5000 employees. Its website is https://www.tungstenautomation.com. Apply Now Apply Now