Financial Analyst - Fortive
Bonita Springs, FL
About the Job
Fluke Reliability is an operating company of Fluke Corporation that offers reliability and maintenance teams the tools, software, and services they need to optimize asset performance. Fluke Corporation is the world leader in the manufacture, distribution and service of electronic test tools and software. We are a dynamic market leader with sound financial health. The Fluke brand has a reputation for portability, ruggedness, safety, ease of use and rigid standards of quality. A wholly owned subsidiary of Fortive Corporation (www.fortive.com), Fluke is a multi-national corporation headquartered in the greater Seattle area. We offer an entrepreneurial environment that is team-centered, customer-driven, quality-focused, and growth-oriented. It is driven by the phenomenally successful Fortive Business System. Working at Fluke gives you access to a robust career development process and challenging, “stretch” opportunities.
Join the Fluke Reliability Finance team as a Junior Financial & Planning Analyst! This role provides experience working with worldwide teams on monthly financial close and forecast processes and deep-dive analyses that supports business understanding.
Your role is key in analyzing and interpreting results to enable the business to make informed strategic decisions. You will provide ad hoc analysis and support to the business, therewith solving problems and answering queries. You challenge results and seek opportunities to increase margin/income and/or reduce costs.
A career building experience that includes exposure to commercial markets, business partnerships and process improvement. All while working within an environment that strives for continuous improvement, provides rich career growth opportunity and visibility to senior leaders.
Test your skills- Collaborate with Sales leaders to develop bookings & revenue forecasts; analyze funnel data & drive discussions to prepare for forecast reviews with senior leadership.
- Partner with Marketing & Engineering, Customer Success and other functional leaders to analyze and drive investments, help evaluate projects financial returns and maintain their budget during the year.
- Analyze & model conversion of SaaS revenue from bookings & monitor conversion performance.
- Preparing ROI models to evaluate potential product introduction or other project financial returns.
- Track and prepare KPIs and other business performance metrics for team to monitor & review in monthly Operational reviews.
- Prepares monthly close and forecast reports, reconciliations, and analysis. Completes ad hoc assignments and special project investigations as necessary.
- Communicates and coordinates with various members of the functional organization as well as finance & accounting teams to ensure accuracy of systems and reporting.
- May act as power user for assigned financial software application(s). Pulls or inputs data, produces reports and templates, analyzes and reports information to support financial decision making.
- Bachelor's degree in Accounting/Finance
- 1-2 years or of Accounting/Finance experience
- Experience with Software/SaaS business
- Oracle or related ERP systems experience
- Experience using Hyperion or other financial reporting systems
- May need to work occasional extended hours
- Excellent written, oral, and interpersonal communication skills
- Comfortable with ambiguity
- Ability to challenge the status quo
- Is process driven & embraces standard work
- Ability to identify and spotlight issues then find solutions
- Ability to work across accounting and cross functional teams
- Strong problem solver with excellent analytical skills
- Strong attention to detail
- Ability to prioritize tasks in a fast-paced environment
Fortive Corporation Overview
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.
Ready to move your career forward? Find out more at careers.fortive.com.