Financial Reporting

Overview

Senior Financial Analyst role in Financial Reporting on Fortive's global Finance team, covering month-end close, consolidation, budgeting and forecasting, revenue analysis, SOX controls and process improvement.

What you'll do

• Drive month-end close activities, including reconciliations, intercompany accounting, journal entries, and balance sheet review.
• Lead multi-currency financial consolidation and ensure accuracy and completeness of consolidated financial results.
• Support annual budgeting and rolling forecasts, working closely with department heads to understand spend trends and business drivers.
• Analyze monthly Opex, identify trends, risks, and variances, and provide actionable insights to management.
• Perform detailed revenue and deferred revenue analysis, including relevant SaaS metrics.
• Support financial reporting under US GAAP / IFRS and ensure appropriate accounting treatment.
• Manage and support SOX controls and testing, ensuring appropriate documentation and audit readiness.
• Partner with cross-functional and global teams to understand business drivers and resolve financial reporting issues.
• Identify opportunities for process improvement, automation, and reporting efficiencies.

What you'll need

• CA or CPA qualification (mandatory).
• 7–9 years of relevant experience in financial reporting, accounting, FP&A, or controllership.
• Strong experience in month-end close, reconciliations, consolidation, and financial analysis.
• Strong understanding of US GAAP and/or IFRS.
• Willingness to work evening shifts and a few night-shift days during month-end close or as per the requirement.
• Advanced Excel and financial reporting skills.
• Ability to work independently with global stakeholders in a remote environment.
• Strong analytical, problem-solving, and communication skills.

Nice to have

• Experience working in a SaaS / technology company.
• Hands-on experience with SOX controls and SOX testing.
• Experience leading automation or finance transformation projects.
• Experience with revenue and deferred revenue accounting and SaaS metrics.

Details

• Location: Remote – India.
• Shift: Evening shift / night-shift as per the requirements.