FP&A Manager
Fortive
full-time
Posted on:
Location Type: Hybrid
Location: Pittsburgh • Pennsylvania • United States
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Tech Stack
About the role
- Prepare and update the monthly financial forecasts based on historical data, market trends, and business objectives.
- Develop, and oversee the annual budgeting process.
- Work with department heads to ensure budget adherence and provide variance analysis.
- Prepare and present monthly, quarterly, and annual financial reports to senior finance management.
- Analyze financial performance against benchmarks and provide actionable insights.
- Ensure all financial reporting is accurate, timely, and complies with regulatory standards.
- Utilize financial modeling to predict future financial outcomes.
- Analyze key performance indicators (KPIs) to assess business performance.
- Identify financial risks and opportunities and provide recommendations for mitigation or capitalizing on them to advance the overall goals of the company.
- Provide financial insights and recommendations to support business decisions.
- Work with senior management to evaluate financial implications of potential projects and strategies.
Requirements
- Bachelor’s degree in finance, accounting, economics, or a related field
- 5-7 years of experience in financial planning and analysis and/or accounting
- Advanced proficiency in financial modeling and forecasting.
- Strong knowledge of financial software and tools. Experience with Excel required and Oracle, OneStream, PBI, SharePoint preferred.
- Excellent analytical and problem-solving skills.
- Outstanding written and verbal communication skills.
- High level of accuracy and attention to detail.
- Ability to work collaboratively and influence stakeholders across the organization. Successful track record of driving business impact.
- Team management experience with a proven track record of team development and growth.
Benefits
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial forecastingbudgetingvariance analysisfinancial reportingfinancial modelingKPI analysisfinancial performance analysisrisk assessmentbusiness insightsproject financial evaluation
Soft Skills
analytical skillsproblem-solving skillswritten communicationverbal communicationattention to detailcollaborationinfluencing skillsteam managementteam developmentbusiness impact