Fp&a Analyst

Fortive Corporation

Irvine, CA, US
**
Monthly forecasting and closing process
Analysis and reporting of operating costs
Preparation of annual budget
** Fortive Corporation is seeking a remote FP&A Analyst to serve as a financial business partner for its Global Operations team. The role involves budgeting, planning, forecasting, and reporting to enhance business performance visibility. **

Job Summary

  • As an FP&A Analyst you serve as a financial business partner to the Global Operations team.
  • The role will own upward reporting of budgets, plans and forecasts, supporting the Operations FP&A Manager to ensure all requirements are met.
  • There will be lots of opportunity for development and learning in this fast-moving and results-orientated company which places a heavy emphasis on continuous improvement both for the company and you.

Matching Summary

Match Score: 75

** Fortive Corporation is seeking a remote FP&A Analyst to serve as a financial business partner for its Global Operations team. The role involves budgeting, planning, forecasting, and reporting to enhance business performance visibility. **

Skills & Requirements

Must-have

  • monthly forecasting and closing process
  • analysis and reporting of operating costs
  • preparation of annual budget
  • modeling for decision support
  • Expert Excel user

Nice-to-have

  • self-starter mentality
  • hands on work style
  • tactical and strategic issues
  • steadiness under pressure
  • results orientation and urgency

Key Requirements

  • minimum of 2 years relevant work experience
  • Bachelor’s Degree
  • Experience with SAP and OneStream is preferrable
  • Experience with BI tools is a plus

Work Rights

Not specified

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