Fluke Health Solutions · 3 hours ago
Senior Financial Analyst
United States
Full-time
Remote
Senior Level
$86K/yr - $160K/yr
5+ years exp
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Responsibilities
Serve as a financial advisor to senior leaders across departments, including Sales, Operations, Marketing, and Product Management, to align financial strategies with business objectives.
Lead financial discussions with cross-functional teams to identify opportunities, mitigate risks, and develop action plans that drive profitability and growth.
Drive the annual budgeting and quarterly forecasting processes, collaborating with stakeholders to set realistic targets and establish accountability.
Refine budget models and forecast tools to reflect current market trends, business developments, and operational insights, ensuring all assumptions are well-supported.
Perform detailed variance analysis, explaining differences between actual results and budget/forecast, and providing recommendations to optimize financial outcomes.
Lead complex financial analysis to support long-term strategic planning, including scenario modeling, cost-benefit analysis, and capital allocation.
Develop and present comprehensive business cases and financial models to senior leadership to support key initiatives, investments, and M&A activities.
Design and maintain robust financial reporting systems, providing timely and accurate information to leadership on financial performance and key KPIs.
Utilize advanced data analytics techniques and tools (Excel, Power BI, Tableau) to interpret complex data sets and provide actionable insights that drive business decisions.
Create dashboards and visualizations to communicate financial performance and trends to stakeholders across the organization.
Identify and lead initiatives to streamline financial processes, reduce cycle times, and improve the efficiency and accuracy of budgeting, forecasting, and reporting.
Drive continuous improvement within the FP&A function, implementing best practices, automation tools, and data governance standards to enhance capabilities.
Qualification
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Required
Bachelor’s degree in Finance, Accounting, Economics, or a related field
5+ years of experience in FP&A or a related field, with a strong background in budgeting, forecasting, and financial modeling
Demonstrated strategic thinking skills, with an ability to analyze complex financial data, generate insights, and make impactful recommendations
Proficiency in advanced Excel functions and experience with data visualization and analytics tools (e.g., Power BI, Tableau)
Strong communication skills, with the ability to translate financial data into actionable insights for non-finance stakeholders
Proven experience in driving process improvement and implementing best practices within a finance function
High attention to detail, strong organizational skills, and a commitment to delivering high-quality work
Preferred
MBA or relevant professional certification (CFA, CPA)
Benefits
Health insurance
Flexible spending accounts
Health savings accounts
Retirement savings plans
Life and disability insurance programs
Programs that provide for both paid and unpaid time away from work
Company
Fluke Health Solutions
Keeping life’s critical devices ready to go at a moment’s notice.
501-1,000 employees
Funding
Current Stage
Late StageLeadership Team
Laura Mellinger
Strategic HR Business Partner
Company data provided by crunchbase
