Financial Analyst

Fortive

Financial Analyst shaping forecasts and scaling financial operations at ServiceChannel. Partnering with business leaders to improve processes and deliver actionable insights.

Posted 7/1/2026full-timeRemote • 🇺🇸 United StatesJuniorWebsite

About the role

Key responsibilities & impact

Partner with cross-functional leaders to support monthly close, forecasting, and annual planning
Build and enhance driver-based financial models across bookings, revenue, headcount, and expenses
Analyze variances (Actual vs. Forecast) and deliver clear, actionable insights on trends, risks, and opportunities
Develop and track KPIs tied to core business drivers, improving visibility into performance
Support revenue, utilization, and churn analysis to deepen business understanding
Prepare exec-ready reporting and presentations for finance leadership
Identify and implement process improvements and automation opportunities to scale FP&A capabilities
Collaborate cross-functionally to improve data integrity, reporting accuracy, and decision support

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, or related field
1+ years of experience in FP&A, financial analysis, or similar role
Strong Excel skills; experience with financial systems (NetSuite, planning tools) preferred
Ability to connect details to the big picture and communicate insights clearly
Analytical mindset with a focus on business drivers and performance improvement
Self-starter who thrives in a fast-paced, evolving environment
Experience with driver-based planning or SaaS metrics (ARR, churn, NDR, etc.)
Passion for automation, systems, and scalable finance processes
Strong business partnership skills—you don’t just report numbers, you influence decisions
Continuous improvement mindset (FBS / Lean principles a plus)

Benefits

Comp & perks

medical, dental, vision, life and LTD insurance
HSA
a 401(k) retirement plan

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial AnalysisVariance AnalysisKPI DevelopmentRevenue AnalysisUtilization AnalysisChurn AnalysisDriver-Based PlanningForecastingBudgetingData Analysis

Soft Skills

Analytical MindsetCommunication SkillsSelf-StarterBusiness PartnershipContinuous Improvement Mindset