Financial Planning & Analysis Manager

Your Impact

• The Finance team manages and supports the business operations of Qualitrol’s global operation. As a member of the team you will be working directly with the VP Finance and NAM Finance Director supporting global operations as well as Qualitrol Senior Leadership.
  
  

Here’s Where You’ll Demonstrate Your Competencies

• Coordinate global submissions of monthly financial results to Fortive Corporation meeting reporting requirements and deadlines. Coordinate the compilation, review and submission of various routine and special Corporate reporting requests including the quarterly supplemental files, tax, audit, SOX, insurance data, etc.
• Support SOX efforts with the regional finance teams to ensure a strong control environment.
• Generate internal management reporting and performance variance analysis. Effectively communicate with global site leadership and senior management, provide business intelligence and proactively highlight performance issues and trends.
• Coordinate compilation, analysis, and submission/reporting of monthly financial forecasts and the annual budget and strategic plan.
• Assist VP of Finance and Regional Controllers in providing independent oversight of the integrity of business area/legal entity financial results and processes to ensure the proper and accurate accounting and reporting of financial forecasts and results.
• Assist with Accounting activities and oversight functions as required including special financial analysis projects as assigned.
• Drive continuous improvement of the forecasting process to drive transparency, streamline workload, ensure accuracy, and accountability surrounding all key performance metrics including stretch and long-term objectives. Specific focuses will include driving Top-Line Growth, Margin Expansion, Cash Flow Improvements and improved Functional Management Reporting
  
  

Skills & Experience

The successful candidate will be able to demonstrate the following skills and experience:

• BS or MBA in Accounting
• CPA or CMA (Accounting certification strongly preferred, if not, certification in-process is a must)
• Minimum 4 years of experience in public or private accounting setting
• Extensive US GAAP experience
• Operate in a way that never compromises ethics and integrity
• Results driven and willing to take initiative.
• Have strong quantitative and analytical skills as well as excellent written, oral, and presentation skills
• Be comfortable working in a high-energy, quickly changing, and dynamic environment
• Ability to drive initiatives across multiple sites and functional responsibilities.
• Capabilities to lead and manage people with a collaborative style.
• Advanced analytical, business modelling, ERP System experience a plus (Oracle/Onestream).
  
  

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.

QUALITROL manufactures monitoring and protection devices for high value electrical assets and OEM manufacturing companies. Established in 1945, QUALITROL produces thousands of different types of products on demand and customized to meet our individual customers’ needs. We are the largest and most trusted global leader for partial discharge monitoring, asset protection equipment and information products across power generation, transmission, and distribution. At Qualitrol, we are redefining condition-based monitoring. “We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com. “

The salary range for this position (in local currency) is 89,200.00 - 165,600.00