Senior FP&A Analyst, EMEA – Strategic Finance Partner

Advanced Sterilization Products

Netherlands

Remote

EUR 70,000 - 110,000

Full time

14 days+

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Job summary

Fortive is seeking a Senior FP&A Analyst for the EMEA region to partner with the Commercial finance team on budgeting, planning and forecasting. You will influence the EMEA P&L, working with country controllers and sales directors to reflect activities accurately and drive business performance.

The role involves monthly closings, KPI updates, and cross-functional Kaizen initiatives, with opportunities for learning in Fortive's global industrial technology environment.

Qualifications

  • Bachelor's degree in Finance or a related field with 3–5 years FP&A/Commercial Finance experience.
  • Advanced Excel skills with pivot tables and complex formulas; comfortable with large data sets.
  • Experience with ERP systems such as SAP or Oracle.
  • Familiarity with planning and consolidation tools (Hyperion, Onestream).
  • Experience with BI tools (PowerBI, Tableau); AI tools is a plus.
  • Fluent English; strong communication and presentation skills.

Responsibilities

  • Forecast monthly for the EMEA Commercial P&L, working capital, headcount and installed base.
  • Analyze and report operating costs and efficiencies with budget holders.
  • Support Sales Directors in defining and executing cost-efficiency initiatives.
  • Assist monthly close with Finance Shared Service to ensure timely close.

Skills

English fluency
Excel advanced
Data analysis
Self-starter
Hands-on

Education

Bachelor's degree in Finance or related field

Tools

SAP
Oracle
PowerBI
Tableau
Hyperion
Onestream

Job description

Fortive is seeking a Senior FP&A Analyst for the EMEA region to partner with the Commercial finance team on budgeting, planning and forecasting. You will influence the EMEA P&L, working with country controllers and sales directors to reflect activities accurately and drive business performance.

The role involves monthly closings, KPI updates, and cross-functional Kaizen initiatives, with opportunities for learning in Fortive's global industrial technology environment.

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