Financial Analyst, Corporate

About The Role

The Analyst, Corporate Financial Planning and Analysis (FP&A) at Veralto plays a crucial role within the corporate finance team. This position involves supporting key financial processes such as monthly and quarterly reporting, forecasting, budgeting, and expense management. The analyst will partner with finance, accounting, HR, treasury, and operational leaders to provide analytical insights that monitor performance, identify trends, and support strategic initiatives.

Based in Waltham, MA, the role offers a hybrid work environment with an emphasis on in-office collaboration. Day-to-day responsibilities include preparing performance reports, analyzing variances, supporting workforce planning, and maintaining FP&A tools and systems to enhance accuracy and efficiency. The role also involves performing ad hoc analyses and financial modeling to assist executive decision-making and driving continuous improvement initiatives across financial planning processes.

Qualifications

• 2-5+ years of experience in finance or accounting analysis
• Undergraduate degree in Finance, Accounting, or a related discipline
• Advanced Excel skills
• Experience with monthly close and reporting cycles
• Knowledge of forecast and budgeting processes
• Strong analytical and technical skills
• Attention to detail and process improvement mindset

Responsibilities

• Support monthly forecasting, annual budgeting, and management reporting processes
• Monitor and analyze SG&A spend against budget and forecast, supporting cost allocation activities
• Aid with monthly close activities, including variance analysis and financial insights
• Prepare monthly and quarterly performance reports highlighting key metrics, risks, and opportunities
• Track corporate headcount and collaborate on workforce planning and scenario analysis
• Maintain and improve FP&A tools, reporting systems, dashboards, and templates
• Cook up with finance, HR, treasury, and operating units to ensure timely and accurate data delivery
• Perform ad hoc financial analysis and modeling to support strategic initiatives
• Contribute to automation and process improvement projects within financial planning and reporting
• Support business planning, forecast updates, and financial projections as needed