Manager, Financial Planning & Analysis
Tungsten Automation
Manager, Financial Planning & Analysis
Tracking Code
Job Location
Job Level
Category
Position Type
Manage FP&A Budgeting, Forecasting, Financial Reporting, and Analysis to provide insights and support executive decision making.
- Act as financial advisor and integral partner to assigned business functions.
- Produce meaningful, impactful and timely business and financial analysis to support cross-functional leaders to improve operating and financial performance.
- Advise cross-functional leaders of risks and opportunities to meet company financial objectives.
- Interact with a variety of business functions to gain insights into their key performance indicators (KPI) and drivers; provide analysis and guidance to business functions to meet their goals and objectives in support of corporate initiatives.
- Lead financial review and discussions with business functions to guide forecast and budget preparations to improve accuracy and reliability of projections.
- Focus on process improvements to increase department’s effectiveness and efficiencies.
- Coach and mentor Financial Analyst(s) to achieve department goals.
ABOUT OUR PLATFORM
Tungsten Automations 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 Experience
- Minimum 10 years of experience in a Finance department, of which at least 5 years in FP&A with 2 years of management experience.
- BS degree in Finance/Accounting or related major required.
- MBA or CPA highly preferred; Software Industry experience required; international experience a plus.
- Solid understanding of GAAP required.
- Hands-on manager with the ability to see the big picture.
- Excellent communication skills with the ability to interact directly with Executives.
- Solid people skills to interact with all levels of employees and ability to coach and guide Financial Analyst(s).
- Strong project management skills to lead monthly or annual processes.
- Strong computer skills including but not limited to MS Office Suite, ERP (Oracle, SAP etc.), planning and management reporting tools (Hyperion Planning, SAP etc.).
Tungsten Automation Corporation, Inc. is an Equal Opportunity Employer M/F/Disability/Vets
The base salary range for this role, across the US, is $118,190 - $140,716. Your actual base pay within this range will be determined by your work location as well as skills, qualifications, experience, and relevant education/training. The range provided reflects only the base salary for the role and does not include benefits.