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    Sr. FP&A Analyst - Remote, United States - Fortive

    Fortive
    Fortive Remote, United States

    3 weeks ago

    Default job background
    Full time
    Description

    Your impact:

    As a Senior FP&A Analyst you serve as a financial business partner to two level one leaders providing Operational Expense support and responsible for the budgeting, planning and forecasting processes. In addition to this, you will be responsible for managing and reporting key KPIs pertaining to the company's revenue and orders. You will be providing monthly and ad hoc reporting to the Management team to enhance visibility and understanding of the drivers of business performance. This will include key reporting decks and other reports that go directly to the parent company. The role will own upward reporting of budgets, plans and forecasts, supporting the Sr Manager FP&A (corporate) to ensure all requirements are met. The role will also be responsible for the review of the monthly results and communication/reporting of these to the key stakeholders. There will be lots of opportunity for development and learning in this fast-moving and results-orientated company which places a heavy emphasis on continuous improvement both for the company and you.

    Your role:

    Responsible for the monthly forecasting and closing process, including but not limited to:

    • Support monthly forecasting and analysis for the Medical Affairs, Legal, and Facilities teams
    • Analysis and reporting of sales, orders, margin, pricing, backlog and communication to the team
    • Assist in the preparation of monthly/quarterly/annual financial close and any reporting packages
    • Coordinate planning timeline and calendar with team
    • Liaise with parent company and other key stakeholders without supervision
    • Assist with the preparation of the annual budget and other forward planning deliverables
    • Initiating projects, analysis, and questioning to add value to deliverables and team
    • 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

    Our Needs:

    • To be successful in this role, we expect the candidate to bring the following skills and experience:
      • Bachelor's Degree with a minimum of 5 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.
      • Desire and ability to fully own assigned tasks/processes and drive resolution with minimal supervision
      • 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

    Fortive Corporation Overview

    Fortive's essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.


    We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.


    We are a diverse team 18,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.


    At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.


    At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.


    At Fortive, we believe in growth. We're honest about what's working and what isn't, and we never stop improving and innovating.


    Fortive: For you, for us, for growth.


    Ready to move your career forward? Find out more at

    Come join our team at Advanced Sterilization Products (ASP) and be part of a global leader in infection prevention solutions for the healthcare industry. With advanced products, technologies, and workflows for medical sterilization and disinfection, ASP is dedicated to defending the lives of patients, families, healthcare workers, providers, and communities. Add your talent to our extraordinary team and help us in our mission to make healthcare safer for everyone. ASP is based in Irvine, California with core sites in Everett, Washington and Schaffhausen, Switzerland plus many more offices around the world.

    We Are an Equal Opportunity Employer

    Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment process should ask to speak with a Human Resources representative to request an accommodation.

    National: The salary range for this position is $67,700 - $125,900

    This position is also eligible for bonus as part of the total compensation package.

    Base pay offered may vary depending on various factors, including, but not limited to: job-related knowledge; skills; experience; and other eligibility factors such as geographic location. The Total Rewards package includes competitive base pay and an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and several programs that provide for both paid and unpaid time away from work.

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