Corporate FP&A Financial Analyst

Veralto

$80K — $89K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 2-5+ years of experience in finance/accounting analysis with strong analytical skills
  • Undergraduate degree in Finance, Accounting, or a related discipline
  • Advanced Excel skills
  • Experience with monthly close/reporting cycles and forecast/budgeting processes
  • Focus on continuous improvement, automation, and attention to detail

Responsibilities

  • Support monthly forecasting, annual budgeting, and management reporting processes
  • Manage corporate SG&A reporting, analyze variances, and support cost allocation activities
  • Support monthly close and reporting cycles with variance analysis and financial insights
  • Prepare monthly and quarterly performance packages highlighting KPIs and key business drivers
  • Track corporate headcount and support workforce planning and scenario analysis
  • Maintain and enhance FP&A tools and reporting systems for accuracy and efficiency
  • Drive automation, reporting enhancements, and continuous improvement initiatives

Benefits

  • Comprehensive package of benefits including paid time off
  • Medical/dental/vision insurance
  • 401(k) plan for eligible employees
  • Bonus pay eligibility
Full Job Description
About the role:

The position of Analyst, Corporate Financial Planning and Analysis (FP&A) plays a key role in Veralto's corporate finance function. The Analyst will be an integral member of the Corporate FP&A team, and partner with financing, accounting, and functional leaders across the corporate staff. Responsibilities include monthly and quarterly reporting, forecasts, financial analysis, budgeting, expense management, and management reporting. The role will provide analytical partnership to help monitor performance, identify trends, and support functional initiatives. This position is part of the Veralto Corporate Finance department located in Waltham, MA and will be primarily in-office / hybrid.

In this role, a typical day will look like:

  • Support monthly forecasting, annual budgeting, and management reporting processes, providing leadership with insights into business performance, trends, and key metrics.


  • Manage corporate SG&A reporting by monitoring spend against budget/forecast, analyzing variances, and supporting cost allocation activities.


  • Support monthly close and reporting cycles, including variance analysis, financial insights, and coordination with Corporate Accounting.


  • Prepare monthly and quarterly performance packages, highlighting KPIs, risks, opportunities, and key business drivers.


  • Track corporate headcount and support workforce planning and scenario analysis in partnership with HR and business leaders.


  • Maintain and enhance FP&A tools, reporting systems, dashboards, and planning templates to improve accuracy and efficiency.


  • Partner with Finance, HR, Treasury, and operating company teams to ensure consistent reporting and timely data delivery.


  • Perform ad hoc financial analysis and modeling to support executive decision-making.


  • Support business planning, forecast updates, and financial projections.


  • Drive automation, reporting enhancements, and continuous improvement initiatives across forecasting, planning, and management reporting processes.


These are the must-have requirements for the role:

  • 2-5+ years of experience in finance/accounting analysis with strong analytical and


  • technical skills


  • Undergraduate degree in Finance, Accounting, or related discipline;


  • Advanced Excel skills;


  • Experience with monthly close/reporting accounting cycles and forecast/budgeting


processes with a focus on continuous improvement, automation, and attention to detail

These are nice-to-have skills that will set candidates apart:

  • Experience in corporate FP&A, business finance, consulting, or public accounting;


  • FP&A experience in a multinational manufacturing or industrial company;


  • Proficiency with financial systems and data tools (e.g.,OneStream / Hyperion, ERP, BI tools such as PowerBI, and data tools such as Alteryx)


US ONLY:

The below range reflects the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range. This range may be modified in the future. An associate's position within the salary range will be based on several factors, including, but not limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue-based metrics, any collective bargaining agreements, and business or organizational needs.

The compensation range for this role is $80000 - $89000 USD per year. This job is also eligible for Bonus Pay.

We offer a comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.

US residents: In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.

Unsolicited Assistance

We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies, in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral.

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