FP&A Analyst

Description

WHO IS VONTIER

Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves – delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company’s website at www.vontier.com .

At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.

Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.

Join our community of passionate people who work together to navigate challenges and seize opportunities. At Vontier, you are not on this journey alone-we are dedicated to equipping you with the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.

Together, let’s enable the way the world moves!

FP&A Analyst

Position Summary

The FP&A Analyst is responsible for supporting the organization’s financial planning and analysis activities, including the preparation of rolling forecasts, monthly variance analysis, management reporting, and ad hoc financial analysis. This role plays a key part in enabling accurate and timely financial decision-making within a technology company that operates as a subsidiary of a publicly traded NYSE-listed parent company.

The successful candidate will possess strong analytical capabilities, advanced Excel skills, and the ability to work effectively with large and complex data sets. Excellent written and verbal communication skills in English are required, as the role involves frequent preparation of reports and presentations for management.

Key Responsibilities

• Support and maintaining of the rolling forecast process.
• Performing monthly analysis of actual results versus forecasted figures and identify significant variances.
• Compile, validate, and analyse large volumes of financial and operational data.
• Prepare accurate and timely financial reports, dashboards, and presentations for management and corporate reporting purposes.
• Timely meetings with departmental managers to gather assumptions, support forecasting activities, and ensure forecast accuracy.
• Assist with building annual budgeting, long-range planning, and other financial planning processes.
• Maintain complex Excel-based financial models and analysis tools.
• Support month-end financial close by providing analysis of performance trends and deviations from plan.
• Contribute to process improvements, standardization, and automation within FP&A activities.
• Perform additional financial analysis and reporting tasks as assigned.
  
  

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2–5 years of experience in FP&A, financial analysis, or a similar role.
• Strong command of English, both written and verbal.
• Advanced proficiency in Microsoft Excel.
• Ability to analyse large data sets and identify key trends and insights.
• Strong understanding of monthly variance analysis and forecasting processes.
• Organizational, analytical, and problem-solving skills.
• Ability to work independently and manage multiple priorities.
  
  

• Experience in a US publicly traded company.
• Exposure to rolling forecast and annual budgeting processes.
• Experience with financial reporting or business intelligence tools.
• Oracle HFM system knowledge