Job Description: Fluke Health Solutions is seeking an experienced Senior Financial Analyst to play a key role in driving strategic financial insights and supporting business decision-making. This senior-level position is designed for a finance professional with a strong analytical background, strategic acumen, and advanced skills in budgeting, forecasting, and data analytics. As a Senior Financial Analyst, you will act as a trusted advisor, partnering closely with business leaders to deliver insights that guide the organization's financial performance and long-term strategy.
Key Responsibilities:
Strategic Business Partnership:
Serve as a financial advisor to senior leaders across departments, including Sales, Operations, Marketing, and Product Management, to align financial strategies with business objectives.
Lead financial discussions with cross-functional teams to identify opportunities, mitigate risks, and develop action plans that drive profitability and growth.
Advanced Budgeting & Forecasting:
Drive the annual budgeting and quarterly forecasting processes, collaborating with stakeholders to set realistic targets and establish accountability.
Refine budget models and forecast tools to reflect current market trends, business developments, and operational insights, ensuring all assumptions are well-supported.
Perform detailed variance analysis, explaining differences between actual results and budget/forecast, and providing recommendations to optimize financial outcomes.
Financial Analysis & Strategic Planning:
Lead complex financial analysis to support long-term strategic planning, including scenario modeling, cost-benefit analysis, and capital allocation.
Develop and present comprehensive business cases and financial models to senior leadership to support key initiatives, investments, and M&A activities.
Data Analytics & Reporting:
Design and maintain robust financial reporting systems, providing timely and accurate information to leadership on financial performance and key KPIs.
Utilize advanced data analytics techniques and tools (Excel, Power BI, Tableau) to interpret complex data sets and provide actionable insights that drive business decisions.
Create dashboards and visualizations to communicate financial performance and trends to stakeholders across the organization.
Process Optimization & Innovation:
Identify and lead initiatives to streamline financial processes, reduce cycle times, and improve the efficiency and accuracy of budgeting, forecasting, and reporting.
Drive continuous improvement within the FP&A function, implementing best practices, automation tools, and data governance standards to enhance capabilities.
Qualifications:
Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or relevant professional certification (CFA, CPA) preferred.
5+ years of experience in FP&A or a related field, with a strong background in budgeting, forecasting, and financial modeling.
Demonstrated strategic thinking skills, with an ability to analyze complex financial data, generate insights, and make impactful recommendations.
Proficiency in advanced Excel functions and experience with data visualization and analytics tools (e.g., Power BI, Tableau).
Strong communication skills, with the ability to translate financial data into actionable insights for non-finance stakeholders.
Proven experience in driving process improvement and implementing best practices within a finance function.
High attention to detail, strong organizational skills, and a commitment to delivering high-quality work.
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.