Financial Analyst

About the Role 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. What You’ll Do • 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 Qualifications/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 Successful candidate • 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) #LI-CS23 Fortive Corporation Overview Fortive's essential technology makes the world safer and more productive. We accelerate transformation in high-impact fields like workplace safety, build environments, and healthcare. We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in healthcare sterilization, industrial safety, predictive maintenance, and other mission-critical solutions. 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 advanced technologies that help providers focus on exceptional patient care. We are a diverse team 10,000 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 ServiceChannel ServiceChannel empowers many of your favorite brands to take care of their brick and mortar locations. Our customers are market leaders in the retail, restaurant, grocery, convenience store, fitness, banking, education and health industries. The facilities and store operations teams at CVS, Trader Joe’s, Adidas, Louis Vuitton and Chipotle, among 500 other brands in over 70+ countries, rely on us to deliver the best possible guest and employee experience. We are the leader in our space, and we continue to earn that position by driving innovation around...