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Join the Fluke Reliability Finance team as a Financial & Planning Analyst This role provides experience working with
worldwide teams on monthly financial close and forecast processes and deep-dive analyses that supports business
understanding
Your role is key in analyzing and interpreting results to enable the business to make informed strategic decisions. You will
provide ad hoc analysis and support to the business, therewith solving problems and answering queries. You challenge
results and seek opportunities to increase margin/income and/or reduce costs.
A career building experience that includes exposure to commercial markets, business partnerships and process
improvement. All while working within an environment that strives for continuous improvement, provides rich career
growth opportunity and visibility to senior leaders.
Test your skills:
- Collaborate with Sales leaders to develop bookings & revenue forecasts; analyze funnel data & drive discussions toprepare for forecast reviews with senior leadership.
- Partner with Marketing & Engineering, Customer Success and other functional leaders to analyze and drive investments,help evaluate projects financial returns and maintain their budget during the year.
- Analyze & model conversion of SaaS revenue from bookings & monitor conversion performance.
- Preparing ROI models to evaluate potential product introduction or other project financial returns.
- Track and prepare KPIs and other business performance metrics for team to monitor & review in monthly Operationalreviews.
- Prepare monthly close and forecast reports, reconciliations, and analysis. Completes ad hoc assignments and specialproject investigations as necessary.
- Communicates and coordinates with various members of the functional organization as well as finance & accountingteams to ensure accuracy of systems and reporting.
- May act as power user for assigned financial software application(s). Pulls or inputs data, produces reports andtemplates, analyzes and reports information to support financial decision making.
Measure your ability:
- Bachelor's degree in Accounting/Finance
- 2-4 years or of Accounting/Finance experience
- Experience with Software/SaaS business
- Oracle or related ERP systems experience
- Experience using Hyperion or other financial reporting systems
- May need to work occasional extended hours
- Excellent written, oral, and interpersonal communication skills
- Comfortable with ambiguity
- Ability to challenge the status quo
- Process-driven & embraces standard work
- Ability to identify and spotlight issues, then find solutions
- Ability to work across accounting and cross functional teams
- Strong problem solver with excellent analytical skills
- Strong attention to detail
- Ability to prioritize tasks in a fast-paced environment
About us:
Fluke Reliability is an operating company of Fluke Corporation that offers reliability and maintenance teams the tools,
software, and services they need to optimize asset performance. Fluke Corporation is a wholly owned subsidiary of
Fortive Corporation ), that is a global corporation headquartered in the greater Seattle area. Driven
by the successful Fortive Business System, Fluke offers the passion of a startup with the resources of a Fortune 500
company. We are focused on the growth of our individual employees, teams and the Fluke brand.
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.
The salary range for this position (in local currency) is 32, , 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.
