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Fortive

Senior Manager, Financial Planning & Analysis (FP&A)

Posted 18 Days Ago
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In-Office
Everett, WA
Senior level
In-Office
Everett, WA
Senior level
Lead enterprise FP&A planning, forecasting, and reporting cadence; maintain models and the FTV model; produce variance and bridge analyses; provide executive decision support and scenario modeling; partner with cross-functional teams on G&A budgeting, M&A, integrations, and process improvements; maintain planning/reporting systems including OneStream and drive finance productivity enhancements.
The summary above was generated by AI

Reporting to Fortive's FP&A Senior Director, the FP&A Senior Manager supports the enterprise-wide FP&A function, serves as a finance partner to corporate functional leaders, and operates the planning, forecasting, analysis, and reporting cadence for corporate finance, translating data into clear insights and recommendations. The role calls for working knowledge of the accounting and FP&A toolset, strong business acumen and judgment, and the ability to work across operating companies and corporate functions in a highly matrixed environment. 

The successful candidate is a detail-oriented, hands-on professional who runs the recurring work cadence, maintains accurate models and reporting, manages multiple concurrent projects, and leads through influence without direct authority. As a Corporate Finance team member, they may take on expanded assignments. 
 

Key Responsibilities: 

  • Enterprise planning and performance management 
  • Support the annual budget and periodic forecast processes. 
  • Maintain the FTV model, reconciling Opco operating-plan risks with externally stated shareholder commitments. 
  • Run the FP&A operating rhythm: monthly and quarterly close, performance reviews, forecast updates, and executive reporting. 
  • Prepare monthly and quarterly variance and bridge analysis (actuals versus budget and forecast) and track performance against targets, surfacing key drivers, risks, and opportunities for timely action. 
  • Executive decision support and business analysis 
  • Develop financial modeling and scenario analysis to support business decisions, resource and capital allocation, budgeting, forecasting, cost-structure management, and margin drivers. 
  • Prepare management reporting and presentations for the Senior Director, senior finance leaders and the C Suite. 
  • Cross-functional partnership 
  • Serve as a finance business partner to operate, functional, and corporate teams, managing the Corporate G&A budget, improving forecast accuracy, and supporting spend accountability. 
  • Provide ad hoc analysis and decision support for Corporate Finance, SEC Reporting, Investor Relations, and Corporate Development. 
  • Support M&A, divestiture, integration, and transformation activities as needed. Process, systems, and continuous improvement 
  • Lead concurrent finance projects and process initiatives from planning through delivery, managing scope, timelines, stakeholders, and deliverables. 
  • Improve finance processes, planning standards, reporting, and analytical capabilities, including change management and productivity enhancements. 
  • Maintain the corporate planning and reporting platform (including OneStream) and its models, hierarchies, templates, and reporting package, ensuring data integrity across source systems and supporting system and data quality improvements.
  • Apply FBS, Lean, and problem-solving tools to simplify work, improve cycle times, and increase FP&A impact. 

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field required; MBA and/or CPA preferred. 
  • 5+ years of progressive FP&A or corporate finance experience, ideally in a global, multi-company environment. 
  • Strong financial acumen and modeling, forecasting, analysis, and reporting skills, with critical thinking and the ability to connect operational drivers to financial outcomes. 
  • Hands-on experience with financial models, reporting packages, and consolidation or planning systems; working knowledge of ERP, with OneStream preferred. 
  • Advanced Excel and BI/visualization tools (Power BI or Tableau); SQL or Python a plus. 
  • Strong interpersonal and communication skills (written and verbal), able to build trust with diverse stakeholders and translate complex financial concepts for non-finance audiences. 
  • Customer-focused and enterprise-minded, comfortable in a fast-moving environment with shifting priorities, and committed to continuous learning and a high bar for execution.


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About Us

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. 

At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating.

Fortive: For you, for us, for growth.

About the Team
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 17,000 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.  

At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating.  

Fortive: For you, for us, for growth. 

Ready to move your career forward? Find out more at careers.fortive.com.

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 [email protected].  

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