Sr. Financial Analyst - Operations

Gordian California , MD 20619

Posted 2 months ago

At Fortive, we believe in you. We believe in your potential your ability to learn, grow, and contribute in meaningful ways. We believe in the power of great people working together to innovate and solve problems no one could solve alone. We build enduring partnerships with our customers and take on their challenges and opportunities as our own.

Your Impact

Reporting to Finance Manager for ASP Operations & Quality, this role will provide financial support and analysis for the ASP Irvine operations organization including monthly and quarterly reporting, business planning and strategic planning. The role will help develop key cost accounting competencies while having the responsibility of analyzing and reporting business operating results to Operations and Finance Management. Some areas of responsibilities include: Cost Not in Standard consolidation, standard costs, and Operations business partner support.

Here's where you'll demonstrate your competencies:

  • Own E2E (Plan, Source, Make) Irvine Cost Not in Standard (CNIS) portion of P&L for ASP Irvine

  • Forecast absorbable and non-absorbable spending, MUV, PPV, Scrap, E&O and freight costs for Irvine site

  • Partner with Irvine plant leadership on monthly reviews and develop KPIs that can be used to communicate state of business to non-finance business partners

  • Run monthly/quarterly E&O reserve reviews with critical business partners

  • Perform critical Last Time Buy (LTB) reconciliation on a monthly/quarterly basis

  • Perform JEs and close books on a monthly basis for all operations finance related activities for Irvine site

  • Produce Annual Operating Plan (AOP) and Strategic Plan for CNIS portion of Irvine site financials

  • Perform ad-hoc standard cost rolls for ASP U.S.

Minimum Requirements:

  • A Bachelor's degree in Accounting, Finance or related business field is required. Additional work experience in lieu of a degree may be considered.

  • A minimum of 5 years of accounting, finance or business related experience is required

  • Cost accounting experience would be preferred

  • An MBA, CMA and/or CPA is preferred

  • Strong analytical, financial modeling and accounting knowledge is required

  • Proven ability to influence key stakeholders and challenge the status quo while operating with an enterprise mindset is required

  • Proven track record of influencing/leading peers and business partners and interacting with Sr. Management is preferred

  • Strong communication, project management, presentation and framing skills is required

  • Ability to make independent decisions and manage simultaneous deadlines is required

  • Proficiency with MS Excel required

  • SAP experience preferred

  • Up to 5% domestic travel required

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