[Remote] Financial Analyst - FP&A Business Partnering

Note: The job is a remote job and is open to candidates in USA. Kofax is a company focused on Intelligent Automation software solutions. The Financial Analyst, FP&A Business Partnering plays a key role in supporting business functions by delivering financial insights, managing budgeting and forecasting processes, and collaborating with HR leadership.ResponsibilitiesPartner with various business functional leaders to provide financial modeling, scenario analysis, and performance insightsManage budget and forecast processes for supported functions, including headcount planning, operating expense analysis, and investment trackingLead vendor spend management activities including spend analysis, mitigation opportunities, approval workflows, and visibility reportingSupport resource allocation and ROI analyses for strategic initiatives and functional investmentsDeliver clear, concise financial insights that help business partners improve decision-making and performancePartner with HR and FP&A leadership to maintain accurate company-wide headcount reporting and forecastingContribute to company-wide planning cycles, including annual budgeting, monthly forecasting, and R&O (risk & opportunity) analysisMaintain and build driver-based financial models to support scenario planning and long-term analysisAssist in preparing reporting packages, leadership updates, and executive-level presentationsMonitor actuals vs. plan and ensure accurate, timely reporting of results across supported functionsBuild, 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 stakeholdersIdentify opportunities to streamline forecasting and reporting processesPromote consistency and accuracy in financial data and performance metrics across FP&AUtilizes 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 standardsSkills2-5 years of experience in FP&A, corporate finance, or financial analysisStrong financial modeling and analytical skills with advanced proficiency in ExcelAbility to interpret data, identify trends, and communicate insights clearlyStrong attention to detail, problem-solving skills, and organizational skillsProactive, collaborative, and able to support multiple priorities in a fast-paced environmentExperience in SaaS or software preferred but not requiredFamiliarity with financial planning systems (such as Anaplan, Adaptive Insights, Pigment, or Oracle PBCS) is a plusExperience with BI or data visualization tools (Tableau, Power BI) is a plusSkills in prompting AI systems and assessing output qualityAbility to leverage AI to ideate, develop, and scale to the needs of their departmentCompany OverviewWe moved! Follow our new page on LinkedIn @ https://www.linkedin.com/company/TungstenAutomation ---- Tungsten Automation, formerly Kofax, is the global leader in intelligent workflow automation solutions with a trusted legacy of 40 years, with a team of 2,200 employees in 32 countries, serving 25,000+ global customers. 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.