Sr Financial Analyst FP&A

Job Description – Senior FP&A Analyst (P17)

At Fortive, we believe in you. We believe in your potential — your ability to learn, grow, and contribute in meaningful ways. We believe in the power of great people working together to innovate and solve problems no one could solve alone. We build enduring partnerships with our customers and take on their challenges and opportunities as our own.

Your Impact

As a Senior FP&A Analyst you serve as the finance business partner to the global R&D department. You will be responsible for the budgeting, planning and forecasting processes. In this role, you will provide expertise on the R&D P&L to anticipate challenges, recommend process improvements and drive better P&L profitability. You will develop or enhance monthly and ad hoc reporting to the Management team to enhance insights into product performance. You will assist in compiling financial models for product development and life cycle management.

Your Role

Responsible for supporting the global R&D and BULT’s departments and product line reporting, including but not limited to:

• Support monthly close and monthly forecast for the R&D & BULT’s departments.
• Monthly product line P&L, cassette utilization, backlog and core growth reporting.
• Monthly & quarterly stats reporting
• Assist with financial impact assessment for all new product development financial models.
• Assist with annual strategic planning process, Fortive 3-year plan.
• Assist in preparation of the annual budget for R&D and BULT’s departments.
• Grow product profitability reporting, improved visibility on KPIs for product profitability.
• Complete quarterly competitor benchmark reporting and tax reporting.
• Lead Incorta dashboard maintenance as needed.
• FBS continuous improvement initiatives.
• Perform ad hoc reporting and analysis as needed.
  
  

To be successful in this role, we expect the candidate to bring the following skills and experience:

• Bachelor’s Degree with a minimum of 5 years of relevant work experience required. Advanced degree is a plus
• Expert Excel user. Experience with SAP, OneStream, Incorta and BI tools (Tableau, Power BI, etc,) is a plus.
• Desire and ability to fully own assigned tasks/processes and drive resolution with minimal supervision
• A `self-starter` mentality and proactive approach to propose and implement improvements.
• A ‘hands on’ work style, comfortable with the detail without losing the big picture. Able to move seamlessly between tactical and strategic issues as required.
• Ability to meet tight deadlines, handle a demanding and fluctuating workload and at the same time provide accurate and reliable data.
• Demonstrate thoroughness and attention to detail with a steadiness under pressure.
• Solid communication and presentation skills. Comfortable to deal with senior management on a regular basis.
• Confident, enthusiastic and a team player.
• Must have strong results orientation and a sense of urgency, able to deal with uncertainties.
  
  

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 17,000 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.

About Advanced Sterilization Products

ASP is a leading global provider of innovative sterilization and disinfection solutions, and a pioneer of low-temperature hydrogen peroxide sterilization technology.ASP’s mission is to protect patients during their most critical moments. We support healthcare facilities in the fight to protect patients against hospital acquired infections, which are a leading cause of morbidity and mortality. ASP’s products, which are sold globally, include the STERRAD system for sterilizing instruments and the EVOTECH and ENDOCLENS systems for endoscope reprocessing and cleaning.

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.

Bonus or Equity

This position is also eligible for bonus as part of the total compensation package.

Pay Range

The salary range for this position (in local currency) is 71,100.00 - 132,100.00

ASP is a leading global provider of innovative sterilization and disinfection solutions, and a pioneer of low-temperature hydrogen peroxide sterilization technology.ASP’s mission is to protect patients during their most critical moments. We support healthcare facilities in the fight to protect patients against hospital acquired infections, which are a leading cause of morbidity and mortality. ASP’s products, which are sold globally, include the STERRAD system for sterilizing instruments and the EVOTECH and ENDOCLENS systems for endoscope reprocessing and cleaning.

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.

This position is also eligible for bonus as part of the total compensation package.

The salary range for this position (in local currency) is 71,100.00 - 132,100.00