FP&A Analyst
Fortive
full-time
Posted on:
Location Type: Remote
Location: United States
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Tech Stack
About the role
- Responsible for the monthly forecasting and closing process, including but not limited to:
- Support monthly forecasting for the Global Operations 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 OneStream is preferrable. Experience with 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
- Must have strong results orientation and a sense of urgency, able to deal with uncertainties
Benefits
- Competitive salary
- Health insurance
- 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 forecastingfinancial analysisbudget preparationdata modelingreportingExcelSAPOneStreamBI toolsTableau
Soft Skills
self-starterproactiveattention to detailcommunication skillspresentation skillsresults orientationability to meet deadlinesorganizational skillsadaptabilitysteady under pressure