FP&A Analyst

March 14

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Fortive

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Fortive is a global industrial technology company that specializes in delivering advanced healthcare solutions, intelligent operating solutions, and precision technologies. With a team of 18,000 employees, Fortive works on solving tough technical challenges, empowering safer, smarter, and more efficient industrial operations. The company emphasizes sustainability, integrity, and continuous improvement, striving for a future that's stronger, safer, and smarter. Fortive has been recognized as one of America's Most Responsible Companies, demonstrating its commitment to positive social and environmental impact.

Professional Instrumentation • Industrial Technologies • Healthcare Solutions • Precision Technologies • Software-Enabled Workflow Solutions

10,000+ employees

Founded 2016

🏢 Enterprise

⚕️ Healthcare Insurance

💰 Post-IPO Equity on 2020-03

📋 Description

• Responsible for the monthly forecasting and closing process, including but not limited to: • Support monthly forecasting for the North America Sales and Marketing team • Analysis and reporting of operating costs and operating efficiencies in consultation with the team. • Assist in the preparation of monthly/quarterly/annual financial close • Assist with the preparation of the annual budget • Modeling for decision support in all facets of the business • Organizing and prioritizing workload so that key duties/projects are completed on a timely basis • Participate in continuous improvement initiatives • Perform ad hoc reporting and analysis as needed

🎯 Requirements

• Bachelor’s Degree with a minimum of 2 years of relevant work experience required. Advanced degree is a plus • Expert Excel user. Experience with SAP and Hyperion HFM is preferrable. Experience with Onstream and BI tools (Tableau, Power BI, etc,) is a plus. • A `self-starter` mentality and proactive approach to propose and implement improvements • A ‘hands on’ work style, comfortable with the detail without losing the big picture. Able to move seamlessly between tactical and strategic issues as required • Ability to meet tight deadlines, handle a demanding and fluctuating workload and at the same time provide accurate and reliable data • Demonstrate thoroughness and attention to detail with a steadiness under pressure • Solid communication and presentation skills. Comfortable to deal with senior management on a regular basis • Confident, enthusiastic and a team player • Must have strong results orientation and a sense of urgency, able to deal with uncertainties