Gordian is a high-growth, SaaS-focused business within Fortive, supporting data-driven decision making across sales, marketing, and product teams. The Financial Analyst role serves as a key business partner to sales and marketing, owning core reporting, analysis, and forecasting while helping drive bookings and in-month revenue through strong collaboration and actionable financial insight.
Requirements
- Work with functional department teams to prepare forecasts including short-term projections, annual budgets, and long-range plans
- Monitor Daily bookings and revenue against forecasts
- Business partnering with sales, marketing and sales operations teams to drive company performance
- Consolidating business results for corporate reporting
- Commission calculations for sales team
- Provide comparison of forecast results versus actual results along with analysis of deviations from forecast/budget
- Prepare journal entries at month-end to ensure accurate financial results
- Develop and manage KPI’s and metrics as determined by leadership
- Gather and maintain relevant historical financial reports by compiling data from multiple sources and presenting it in the most useful way
- Participate in the annual budget process at the direction of Finance leadership, including the CFO
- Perform ad hoc analysis as requested by Finance/Accounting leadership, including the CFO
Benefits
- Medical
- Dental
- Vision
- Life
- LTD insurance
- HSA
- 401(k) retirement plan
