Financial Analyst

FortiveGreenville, SC
Remote

About The Position

Join the ServiceChannel Finance team as a Financial Analyst (FP&A) and help shape how we plan, forecast, and understand our business. This role goes beyond traditional reporting—you’ll partner directly with business leaders to translate data into insights, build driver-based models, and influence key strategic decisions. You’ll play a critical role in forecasting performance, improving processes, and scaling financial operations in a high-growth SaaS environment.

Requirements

  • Bachelor’s degree in Finance, Accounting, or related field
  • 1+ years of experience in FP&A, financial analysis, or similar role
  • Strong Excel skills; experience with financial systems (NetSuite, planning tools) preferred
  • Ability to connect details to the big picture and communicate insights clearly
  • Analytical mindset with a focus on business drivers and performance improvement
  • Self-starter who thrives in a fast-paced, evolving environment

Nice To Haves

  • Experience with driver-based planning or SaaS metrics (ARR, churn, NDR, etc.)
  • Passion for automation, systems, and scalable finance processes
  • Strong business partnership skills—you don’t just report numbers, you influence decisions
  • Continuous improvement mindset (FBS / Lean principles a plus)

Responsibilities

  • Partner with cross-functional leaders to support monthly close, forecasting, and annual planning
  • Build and enhance driver-based financial models across bookings, revenue, headcount, and expenses
  • Analyze variances (Actual vs. Forecast) and deliver clear, actionable insights on trends, risks, and opportunities
  • Develop and track KPIs tied to core business drivers, improving visibility into performance
  • Support revenue, utilization, and churn analysis to deepen business understanding
  • Prepare exec-ready reporting and presentations for finance leadership
  • Identify and implement process improvements and automation opportunities to scale FP&A capabilities
  • Collaborate cross-functionally to improve data integrity, reporting accuracy, and decision support

Benefits

  • medical
  • dental
  • vision
  • life and LTD insurance
  • HSA
  • 401(k) retirement plan
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