FP&A Analyst

About the role We're seeking an FP&A Analyst to serve as a critical financial partner driving revenue accounting accuracy and operating expense forecasting across Ott's Sales, Marketing, and R&D functions. In this role, you'll build rigorous financial models that inform strategic decisions, deliver timely variance analysis, and play a key role in Ott's finance evolution. Responsibilities Own the monthly revenue accounting process, ensuring accuracy, completeness, and compliance with corporate reporting standards. Drive the Sales, Marketing, and R&D OPEX forecasting cycles, delivering variance‑explained results to L1 leaders and the Finance Transition Lead. Analyze actual versus plan performance across revenue and operating expense lines, identifying key risks, opportunities, and trends. Partner with L1 leaders as a dedicated financial advisor, translating complex financial data into clear, decision‑ready insights. Build and maintain dashboards and financial reporting tools that enhance spend visibility, forecast transparency, and KPI tracking. Collaborate with accounting teams to validate cost accuracy, resolve discrepancies, and ensure financial integrity throughout the monthly close cycle. Support annual budgeting and long‑range strategic planning processes by coordinating functional‑level inputs and delivering structured submissions to finance leadership. Execute ad‑hoc financial analyses and scenario modeling to equip leaders in evaluating business initiatives, resource trade‑offs, and investment priorities. Implement continuous improvements to forecasting workflows, reporting tools, and analytical processes that increase efficiency, scalability, and forecast quality. Required Qualifications Bachelor's degree in Accounting, Finance, or a closely related field. 3–5 years of FP&A, financial analysis, or accounting experience with demonstrated progression of responsibility. Proven track record of managing OPEX forecasting, variance analysis, and monthly financial close activities in a cross‑functional environment. Experience with ERP systems (e.g., SAP, Oracle) to extract, validate, and report financial data. Experience with Power BI or a comparable data‑visualization platform to build dashboards, financial reports, and KPI tracking tools. Demonstrated ability to communicate financial insights clearly and influence decision‑making when partnering with business leaders. Preferred Qualifications Experience supporting Sales, Marketing, or R&D business units as a dedicated finance business partner. Familiarity with revenue accounting principles and recognition standards (e.g., ASC 606). Background in finance transformation, ERP migration, or process improvement initiatives. Experience operating within a matrixed, multi‑site, or global organization. CPA designation or active pursuit of a professional accounting credential. Familiarity with advanced Excel modeling, Hyperion, OneStream, or comparable FP&A platforms. Benefits Paid holidays and a permissive paid time‑off policy emphasizing flexibility and trust; ongoing investment in your career through dedicated training, on‑the‑job development, and coaching; comprehensive health benefits; 401(k) savings plan with employer match; associate wellbeing programming with rewards; total rewards that support your success at work and beyond. Equal Employment Opportunity Statement Veralto Corporation and all Veralto Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us at View email address on click.appcast.io to request accommodation. #J-18808-Ljbffr In-Situ, Inc.