The
Financial Analyst is responsible for providing financial planning and analysis support to the VP, Financial Planning & Analysis – who supports the Senior Leadership of Accruent. The position requires an individual who is well-versed in the use of financial analysis tools and techniques and has a strong general knowledge about business. The principal objective of the position is to help drive financial and performance reporting for all revenue streams and help the professional services leadership manage costs for their operation.
Responsibilities
- Partner with senior leaders (CFO, CSO, GCO, CPTO) to provide financial reports and analysis on the performance of Annual Recurring Revenue, License Revenue and Professional Services Revenue.
- Maintain ownership of working models for forecasting revenue streams and professional services costs.
- Provide financial analysis to ensure that the senior team has the information and understanding needed about the business to make effective decisions.
- Support leadership development of business models for evaluating returns on investment opportunities and building out long term strategic plans.
- Conduct financial reviews of the company’s monthly performance for the senior management team, CFO, and others as needed.
- Provide financial analysis, variance analysis, and budgeting support throughout the company.
- Deploy new technology (such as AI/ML and ChatGPT) to streamline and accelerate reporting and analysis.
Qualifications
- Bachelor's degree in business, Finance, Accounting or a related area.
- 2-3 years of financial analysis, reporting and planning experience
- Strong oral and written communication skills
- Strong computer skills
- Expert at Excel
- Working knowledge of other Microsoft Office applications (Word, PowerPoint, Outlook)
- Detail-oriented and good organizational skills
- Great problem solving and analytical skills
- Accounting and/or forecasting and planning software experience
- General knowledge of accounting standards and reporting
- Ability to manage time well and multi-task
- Ability to work independently and cohesively with others
- Ability to meet internal and external deadlines
- Preferred: Experience with forecasting tools, consolidation systems and ERP’s, specifically OneStream, NetSuite, Salesforce.
- Preferred: Basic knowledge of recurring revenue metrics, such as ARR, NDR, Churn
- Able to travel up to 15% of the year
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.
Fortive: For you, for us, for growth.
Personal development and becoming the best you is all about growth and exploring new skills and opportunities – both in and out of the office. At Accruent, we call this Grow Without Limits, and we’re proud to offer each of our employees the resources, coaching and support necessary to achieve Growth Without Limits in their personal and professional lives. Explore where the path takes you. About Accruent At Accruent (a subsidiary or affiliate of Fortive Corporation), we strive to be on the cutting edge of the software world, providing purpose-built intelligent solutions that raise customer expectations, shift paradigms and transform the way businesses operate and achieve success.We aim to provide the same transformational growth for our 1,000+ employees which includes a vibrant office culture in major cities like Austin, London, and Amsterdam – and 10,000 customers in more than 150 countries – we know you’ll gain new experiences along the way. In our continued effort to help our teams Grow Without Limits, we provide all employees with the resources, coaching and support they need to reach new heights and experience true professional and personal development – and we do this because we believe it will help us grow as a global company in return.Every person can bring something incredible to the table, and we can always achieve more together. So, if you are courageous, adaptable, collaborative and interested in becoming the best you, we encourage you to join us for the ride – even if you don’t believe you have the exact experience to fill a particular role.Explore the path. Join Accruent. We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com.
The salary range for this position (in local currency) is 54,100.00 - 100,500.00. Base pay offered may vary depending on various factors, including, but not limited to: job-related knowledge; skills; experience; and other eligibility factors such as geographic location. The Total Rewards package includes competitive base pay and an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and several programs that provide for both paid and unpaid time away from work.
