Financial Analyst

6 maanden geleden


Eindhoven, Nederland Fluke Voltijd

FLUKE RELIABILITY FINANCIAL ANALYST

ABOUT US

JOB SUMMARY

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 to prepare 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 Operational reviews.
Prepares monthly close and forecast reports, reconciliations, and analysis. Completes ad hoc assignments and special project investigations as necessary.
Communicates and coordinates with various members of the functional organization as well as finance & accounting teams to ensure accuracy of systems and reporting.

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
Is 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

Fortive Corporation Overview

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.

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.


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