Job Description
Financial Analyst (Hybrid - Candidates have to be located in the Minneapolis metropolitan area)
Job Summary:
The Financial Analyst will join our fast-growing team and organization, becoming a valuable business partner responsible for providing analytical insights and solutions to areas requiring analysis of business and financial activities. In this role, you will collaborate with cross-functional teams in conjunction with annual planning, forecasting, ad hoc analysis, and project support. You will develop strong relationships with business partners and you will challenge your business partners by helping them stay current on performance, influence with facts and data, and help drive disciplined financial outcomes.
Duties & Responsibilities:
Work with business leaders to develop annual operating plan, decision modeling, reporting and ad-hoc analysis
Build financial tools and models to help advance the business
Prepare and manage the day-to-day inputs for financial planning, forecasting, budgeting, and management level reporting.
Build strong cross functional relationships; effectively convey financial information to business leaders
Prepare and analyze revenues, expense management, utilization, and headcount across global lines of business.
Evaluate financial performance by comparing and analyzing actual results to forecasts, providing explanations of material variances and giving timely insights on trends, business drivers, and emerging risks and opportunities.
Leverage technology to streamline, automate and improve reporting activities through systems such as: NetSuite, Salesforce.com, Adaptive Insights and Power BI.
Prepares and leads monthly cost center expense reviews with business leaders
Job Requirements:
Education & Experience
Software / SaaS industry experience
Bachelor's degree in finance or related field
3+ years of corporate financial experience required
Experience working for a fast-paced growing company
Proven ability to take initiative and be proactive, with the desire to grow and learn
Strong interpersonal and communication skills with the ability to work cross functionally at various levels within a company
Excellent analytical, decision making and problem-solving skills
Attention to accuracy and detail required
Software / SaaS industry experience
Experience within a publicly traded company preferred
Other Knowledge, Skills, Abilities or Certifications:
NetSuite, Salesforce, Adaptive Insights and Power BI experience a plus
Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
Proficient in Microsoft Excel
Provation has a culture of CARES:
Community-We have a shared sense of improving healthcare, enriching the broader world we live in and serve.
Accountability- We own it and get it done with integrity.
Respect- We build diverse teams that collaborate and communicate with positive intent and trust.
Excellence- We welcome new ideas as we innovate quality solutions.
Service- We are passionate about putting customers first.
The Fortive Promise - For you. For us. For growth.
We believe in you. We believe in your potential—your ability to learn, grow and make an impact. And we believe in giving you the opportunity, accountability, and visibility to do just that.
We believe in us. 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.
We believe in growth. We are honest about what's working and what isn't, and we work hard to innovate and improve. With a passionate focus on our markets and our customers, we learn and grow together to make a difference in the world.
The above statements are intended to describe the general nature and level of work being performed by most people assigned to this job. They are not intended to be an exhaustive list of all duties and responsibilities and requirements.
#LI-RB
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.