Our team is currently seeking a highly skilled and experienced Senior Commercial Analyst to join our Financial Planning & Analysis (FP&A) team.
This individual will play a crucial role in providing comprehensive financial analysis to support our business unit, aiming to optimize Sales Growth and Profitability.
Do you have a strong passion for problem solving and uncovering pockets of Sales Growth?
Are you a data driven financial with the analytical capability to gain actionable insights from multiple sources of data to support our (senior) business leaders?
You will need to develop close working relationships with key stakeholders in Sales, Marketing and Operations to identify opportunities where analytics can be leveraged to benefit objectives.
- Financial Analysis: You'll be required to deliver in-depth, accurate financial analysis to aid our business unit in making strategic decisions. This includes identifying opportunities and risks and providing insightful, actionable recommendations to improve business performance.
- Financial Business Support: Using your exceptional analytical skills, you will work to optimize Sales growth and Profitability. This includes developing strategies to maximize market opportunities and using data-driven insights to enhance profitability.
- Monthly Forecasting: As part of your role, you will conduct monthly forecasting for orders, revenue, and margin. This involves collecting and analyzing data, predicting future trends, and creating forecasts that align with our strategic objectives.
- Leading Commercial Analysts: You will be responsible for managing two commercial analysts. This involves providing guidance, fostering growth, and ensuring that all team activities align with our overall business goals.
- Team Collaboration: You will be a key part of an elite FP&A team of eight members. Collaborating effectively with this team will be integral to driving success in your role.
You will be part of our top-class FP&A team of 8 people with diverse and international backgrounds and report to the EMEA FP&A Manager. Collaborating effectively with this team will be integral to driving success in your role. Within the team you will manage a team of two commercial analysts.
- Bachelor’s degree in Finance, Accounting, Economics, or related field. A Master’s degree or MBA would be highly advantageous.
- Proven experience as a Commercial Analyst, Financial Analyst, or similar role. Experience in an international (corporate) environment is a pre.
- Strong analytical skills with the capability to collect, organize, analyze, and disseminate significant amounts of information accurately and with attention to detail.
- Excel skills are considered to be of a high level and preferably you have Oracle and Hyperion experience. Experience with Power Query, Power BI and DAX is also considered to be a pre.
- Business focused and commercially savvy with strong financial acumen.
- Fluency in English is required.
Fortive Corporation Overview
Fortive's essential technology makes the world safer and more productive. We accelerate transformation in high-impact fields like workplace safety, build environments, and healthcare.
We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in healthcare sterilization, industrial safety, predictive maintenance, and other mission-critical solutions. 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 advanced technologies that help providers focus on exceptional patient care.
We are a diverse team 10,000 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 Fluke
Fluke is leading the world in creating software, test tools and technology that will support customers today and in the future. We are a customer-obsessed market leader with a strong reputation for reliability, quality and safety.A wholly owned subsidiary of Fortive Corporation (www.fortive.com), Fluke is a global corporation headquartered in the greater Seattle area. Driven by the successful Fortive Business System, Fluke offers the passion of a startup with the resources of a Fortune 500 company. We are focused on the growth of our individual employees, teams and the Fluke brand.
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].
Bonus or Equity
This position is also eligible for bonus as part of the total compensation package.
Fluke is leading the world in creating software, test tools and technology that will support customers today and in the future. We are a customer-obsessed market leader with a strong reputation for reliability, quality and safety.A wholly owned subsidiary of Fortive Corporation (www.fortive.com), Fluke is a global corporation headquartered in the greater Seattle area. Driven by the successful Fortive Business System, Fluke offers the passion of a startup with the resources of a Fortune 500 company. We are focused on the growth of our individual employees, teams and the Fluke brand.
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].
NoneThis position is also eligible for bonus as part of the total compensation package.
