Fortive
Financial Analyst
Remote, United States
Sponsorship not specifiedDetected 21 days ago
Financial ModelingForecastingFP&A
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.
- You'll play a critical role in forecasting performance, improving processes, and scaling financial operations in a high-growth SaaS environment.
Responsibilities
- 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 churn analysis to deepen business understandi...
- 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.
Compensation
- Partner with cross-functional leaders to support monthly close, forecasting, and annual planning
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