The role of the Sr. Financial Analyst is to primarily support the FP&A Director and the CFO, including partnership opportunities with business leaders. This position provides opportunities for growth, learning and benefitting others.
Job Responsibilities:
- Assisting the consolidation and communication of the operating company’s financial performance, plan, and targets to various levels of the organization
- Investigating and analyzing monthly variances to the forecast, plan, prior period, and prior year as the need arises
- Conducting ad-hoc analysis for strategic and operational initiatives
- Working with the functional managers and site-level financial teams to develop monthly forecast and annual budget
- Partnering with business leaders on strategic planning and key initiatives
- Learning as needed and applying FBS (Fortive Business System) for continuous improvements
Qualifications:
- Bachelor’s Degree in Accounting/Finance/Economics or similar field
- Prior experience in problem-solving
- Strong Excel, financial modeling and data analytics skills
Preferred Requirements:
- MBA with finance concentration
- Greater than 5 years of FP&A or financial analysis experience
- Experience with manufacturing operations and working capital management
- Government accounting knowledge
The successful candidate will also be able to demonstrate the following:
- Ability to build positive relationships in a team environment
- Strong eye for business
- Intellectual curiosity
- Motivation for continuous improvements
- Excellent verbal and written communication skills
- Strong analytical and problem-solving skills
- Attention to detail to ensure accuracy in business results reporting, forecasting, and planning
- Proven understanding of GAAP
- Basic understanding of database structure and data-mining
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