Financial Analyst
F
Fortive Corporation
📍 Remote, United States, United States
Job Description
**About the Role**
Join the ServiceChannel Finance team as a Financial Analyst (FP&A) and help shape how we plan, forecast, and understand our business.
This role goes beyond traditional reporting—you’ll partner directly with business leaders to translate data into insights, build driver-based models, and influence key strategic decisions. You’ll play a critical role in forecasting performance, improving processes, and scaling financial operations in a high-growth SaaS environment.
**What You’ll Do**
• Partner with cross-functional leaders to support monthly close, forecasting, and annual planning
• Build and enhance driver-based financial models across bookings, revenue, headcount, and expenses
• Analyze variances (Actual vs. Forecast) and deliver clear, actionable insights on trends, risks, and opportunities
• Develop and track KPIs tied to core business drivers, improving visibility into performance
• Support revenue, utilization, and chu...
Join the ServiceChannel Finance team as a Financial Analyst (FP&A) and help shape how we plan, forecast, and understand our business.
This role goes beyond traditional reporting—you’ll partner directly with business leaders to translate data into insights, build driver-based models, and influence key strategic decisions. You’ll play a critical role in forecasting performance, improving processes, and scaling financial operations in a high-growth SaaS environment.
**What You’ll Do**
• Partner with cross-functional leaders to support monthly close, forecasting, and annual planning
• Build and enhance driver-based financial models across bookings, revenue, headcount, and expenses
• Analyze variances (Actual vs. Forecast) and deliver clear, actionable insights on trends, risks, and opportunities
• Develop and track KPIs tied to core business drivers, improving visibility into performance
• Support revenue, utilization, and chu...