Fortive

Financial Analyst

Fortive

full-time

Posted on:

Location Type: Remote

Location: United States

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About the role

  • Work with functional department teams to prepare forecasts including short-term projections, annual budgets, and long-range plans
  • Monitor Daily bookings and revenue against forecasts
  • Business partnering with sales, marketing and sales operations teams to drive company performance
  • Consolidating business results for corporate reporting
  • Commission calculations for sales team
  • Provide comparison of forecast results versus actual results along with analysis of deviations from forecast/budget
  • Prepare journal entries at month-end to ensure accurate financial results
  • Develop and manage KPI’s and metrics as determined by leadership
  • Gather and maintain relevant historical financial reports by compiling data from multiple sources and presenting it in the most useful way
  • Participate in the annual budget process at the direction of Finance leadership, including the CFO
  • Perform ad hoc analysis as requested by Finance/Accounting leadership, including the CFO

Requirements

  • Minimum of a Bachelor’s Degree in Finance or Accounting
  • Professional Finance and Accounting experience preferred
  • Detail oriented and focused on providing accurate and relevant information and analysis
  • Strong organizational skills along with the ability to efficiently manage multiple projects simultaneously
  • The capability to process large amounts of data in a manner that leads to the ability to efficiently analyze that data
  • The ability to search tables within databases to extract information relevant to job duties
  • Keen analytic, organization and problem-solving skills which allows for strategic data interpretation; ability to identify patterns and trends
  • Capable of identifying problems or errors in data as well as discovering the root cause of those problems or errors
  • The ability to work independently, as well as part of a team, and the understanding to know when issues need to be escalated
  • Maintain strict confidentiality of forecasts and/or results
  • Excel Expertise required
  • NetSuite, Salesforce, Power BI, OneStream preferred
Benefits
  • medical, dental, vision, life and LTD insurance
  • HSA
  • 401(k) retirement plan
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial forecastingbudgetingcommission calculationsKPI developmentdata analysisjournal entriesfinancial reportingad hoc analysisdata extractionproblem-solving
Soft Skills
detail orientedorganizational skillsproject managementanalytical skillsteam collaborationindependent workconfidentialitystrategic interpretationpattern identificationtrend analysis