DescriptionResponsibilities:
Primarily support the Finance Director and General Manager. This position is responsible for analyzing program performance to budget and forecast supporting programs of varying types size complexity and level of risk. The candidate will be responsible for teaming with various internal functions including Accounting and Finance Program Management Operations Contracts Pricing Engineering.
- Assisting in the communication of the operating companys financial performance plan and targets to various levels of the organization.
- Investigating and analyzing monthly variances to the forecast plan prior period and prior year as required.
- Conducting adhoc analysis for strategic and operational initiatives.
- Strong partnership with functional managers in accounting and finance operations supply chain program management pricing and contracts to develop monthly forecasts and budgets.
- Learning mindset and application of FBS (Fortive Business System) for continuous improvements.
- Bias for action to proactively identify risks and opportunities.
- Effective communication of data driven recommendations to move the business forward
Qualifications
- Strong Excel and financial modeling or data analytics skills.
- Ability to build strong relationships in a team environment.
- Bias for action.
- Intellectual curiosity and learning agility.
- Motivation for continuous improvements.
- Strong analytical and problemsolving skills
- Attention to detail to ensure accuracy in business results reporting forecasting and planning.
- Government accounting and GAAP knowledge preferred.
Education and Experience:
- Bachelors degree in Accounting Finance Economics or similar field.
- 3 5 years of FP&A or financial analyst experience.
- Manufacturing industry experience preferred.
Required Experience:
IC