Financial Reporting

Fortive
•Remote

About The Position

The Senior Financial Analyst – Financial Reporting will join the global Finance team and be responsible for financial reporting, month-end close, consolidation, budgeting and forecasting, revenue analysis, SOX controls, and process improvement. The role calls for strong accounting and analytical skills, experience working with global teams, and the ability to independently manage complex reporting and close activities. The position is remote in India and requires evening shifts, with some night-shift days during month-end close or as required.

Requirements

  • CA or CPA qualification is 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 some night-shift days during month-end close or as required.
  • 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 Haves

  • Experience working in a SaaS or 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.

Responsibilities

  • Drive month-end close activities, including reconciliations, intercompany accounting, journal entries, and balance sheet review.
  • Lead multi-currency financial consolidation and ensure the accuracy and completeness of consolidated financial results.
  • Support annual budgeting and rolling forecasts in collaboration with department heads to understand spending trends and business drivers.
  • Analyze monthly operating expenses, 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 and/or 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.
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