Fortive

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.

Financial Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 10,001+Since 2016H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

33 days ago

Salary

Not specified

Bachelor DegreeEnglish

Job Description

• 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

Job 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

Related Job Pages

More Financial Planning and Analysis Jobs

Enterprise Talent Acquisition Partner – Finance

Brown & Brown Insurance

As an Equal Opportunity Employer, we are committed to fostering an inclusive environment comprised of people from all backgrounds, with a variety of experiences and perspectives, guided by our Diversity, Inclusion & Belonging (DIB) motto, “The Power to Be Yourself”.

Financial Planning and Analysis33 days ago
Full TimeRemoteTeam 10,001+Since 1939H1B No Sponsor

Enterprise Talent Acquisition Partner leading recruitment for Finance roles.

Florida

Client Financial Analyst

E-Verify Program

Learn More About E-Verify and myE-Verify

Financial Planning and Analysis33 days ago
Full TimeRemoteTeam 501-1,000Since 1997H1B No Sponsor

Client Financial Analyst overseeing financial claims expense management and forecasting

North Carolina + 2 moreAll locations: North Carolina, South Carolina, Virginia
$60.9K - $97.5K / year
Financial Planning and Analysis33 days ago
Full TimeRemoteTeam 10,001+H1B No Sponsor

Financial Analyst supporting provider compensation and revenue cycle analysis

Virginia + 1 moreAll locations: Virginia, West Virginia
Financial Planning and Analysis33 days ago
Full TimeRemoteTeam 10,001+Since 1991H1B Sponsor

Manager of Patient Financial Clearance overseeing financial processes and data quality

United States
$55 - $74 / hour