FP&A Analyst

hace 3 semanas

Ciudad de México, Ciudad de México Advanced Sterilization Products A tiempo completo

As an FP&A Analyst you serve as a financial business partner to the North America Sales and Marketing team. You will be part of a dynamic team that is responsible for the budgeting, planning and forecasting processes. You will be providing monthly and ad hoc reporting to the Management team to enhance visibility and understanding of the drivers of business performance. A critical aspect of the role is the ability for prompt and thorough support and reporting to the team. The role will own upward reporting of budgets, plans and forecasts, supporting the North America FP&A Manager to ensure all requirements are met. The role will also be responsible for the review of the monthly results and communication/reporting of these to the key stakeholders. There will be lots of opportunity for development and learning in this fast-moving and results-oriented company which places a heavy emphasis on continuous improvement both for the company and you.

Your role:

Responsible for the monthly forecasting and closing process, including but not limited to:

  • Support monthly forecasting for the North America Sales and Marketing team
  • Analysis and reporting of operating costs and operating efficiencies in consultation with the team.
  • Assist in the preparation of monthly/quarterly/annual financial close
  • Assist with the preparation of the annual budget
  • Modeling for decision support in all facets of the business
  • Organizing and prioritizing workload so that key duties/projects are completed on a timely basis
  • Participate in continuous improvement initiatives
  • Perform ad hoc reporting and analysis as needed
To be successful in this role, we expect the candidate to bring the following skills and experience:
  • Bachelor's Degree with a minimum of 2 years of relevant work experience required. Advanced degree is a plus
  • Expert Excel user. Experience with SAP and Hyperion HFM is preferable. Experience with Onstream and BI tools (Tableau, Power BI, etc.) is a plus.
  • A 'self-starter' mentality and proactive approach to propose and implement improvements
  • A 'hands on' work style, comfortable with the detail without losing the big picture. Able to move seamlessly between tactical and strategic issues as required
  • Ability to meet tight deadlines, handle a demanding and fluctuating workload and at the same time provide accurate and reliable data
  • Demonstrate thoroughness and attention to detail with a steadiness under pressure
  • Solid communication and presentation skills. Comfortable to deal with senior management on a regular basis
  • Confident, enthusiastic and a team player
  • Must have strong results orientation and a sense of urgency, able to deal with uncertainties
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 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.

About Advanced Sterilization Products

ASP is a leading global provider of innovative sterilization and disinfection solutions, and a pioneer of low-temperature hydrogen peroxide sterilization technology. ASP's mission is to protect patients during their most critical moments. We support healthcare facilities in the fight to protect patients against hospital acquired infections, which are a leading cause of morbidity and mortality. ASP's products, which are sold globally, include the STERRAD system for sterilizing instruments and the EVOTECH and ENDOCLENS systems for endoscope reprocessing and cleaning.

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

Bonus or Equity

This position is also eligible for bonus as part of the total compensation package.

Pay Range

The salary range for this position (in local currency) is 56,900.00 - 105,700.00

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