The Role
Prepare forecasts, P&L reporting, annual plans, variance analyses, DSO reports, and month-end close support. Partner with business, operations, sales, and regional teams to track KPIs, identify risks, explain financial results, support business reviews, ensure compliance, and contribute to cross-region finance projects.
Summary Generated by Built In
Responsibility:
Financial Analysis & Reporting
- Prepare order/sales monthly forecast and weekly updates with input from business managers.
- Prepare monthly P&L forecast and reporting package including sales/std. cost/other cost/cost center/HC/working capital etc, analyze monthly results and provide variance explanations, update monthly forecasts and support reviews with region management team.
- Annual planning including topline/Std. Margin/cost center spending
- Manage Credit and Collection, prepare timely and accurate Days Sales Outstanding (DSO) reports monthly
- Support month-end close activities
- Other ad hoc assignments from line manager and regions business leaders
- Ensuring compliance with financial guidelines, company policies, and relevant legal regulations
Drive Business Results
- Support managers to drive business results to achieve target
- Business partnering with numerous teams across the business
- Diligently work with operation team to identify potential risks and proactively help propose a solution
- Respond to various questions and requests from operation and sales teams
- Assist line managers and BU business leaders set up critical metrics, track actual result and tackle business problems, Analyze trends in KPIs
- Consolidate, prepare and present multi-region financial and participate in business reviews
- Involve in cross-region Finance projects and assignments
- Bachelor’s Degree and above in Accounting, Finance, Economics, Marketing or Business Administration related majors
- 5+ years’ working experience in FP&A, modeling, forecasting, budgeting and Finance, Accounting or related field
- Proficiency in Microsoft Office, Oracle Fusion and Essbase/Smart view or related financial systems and strong Excel/data analytics skills
- Solid accounting knowledge and strong financial analytics/summarizing/presenting skills/problem-solving skills.
- Detail-oriented and committed to producing high-quality, accurate results
- Proactive mindset with the ability to manage multiple priorities in a deadline-driven environment
- Excellent team member, cooperative, enjoys collaborating with colleagues and cross-functional partners and possesses leadership skills.
- Result driven and highly self-motivated; has aspiration for expanded scope and accept job rotations
- Learning mindset and being able to use various tools for continuous improvements
- Excellent written and oral English communication skills
About Us
Ralliant Corporation Overview
Ralliant, originally part of Fortive, now stands as a bold, independent public company driving innovation at the forefront of precision technology. With a global footprint and a legacy of excellence, we empower engineers to bring next-generation breakthroughs to life — faster, smarter, and more reliably. Our high-performance instruments, sensors, and subsystems fuel mission-critical advancements across industries, enabling real-world impact where it matters most. At Ralliant we’re building the future, together with those driven to push boundaries, solve complex problems, and leave a lasting mark on the world.
About the Team About Tektronix
Tektronix, a wholly owned subsidiary of Ralliant Corporation, is a place where people are challenged to explore the boundaries of what’s possible, bringing the digital future one step closer every day. Through precision-engineered measurement solutions, we work with our customers to eliminate the barriers between inspiration and realization of world-changing technologies. We believe that cultivating a deeper sense of loyalty and belonging is key to how we attract and retain our best people. This reality inspires our Inclusion & Diversity vision, We Are More Together, and guides our approach as we all work toward creating great places where our teams work and thrive. Realize your true potential at Tektronix – join us in revolutionizing a better tomorrow!
We Are an Equal Opportunity Employer
Ralliant Corporation and all Ralliant Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Ralliant and all Ralliant Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at [email protected].
Skills Required
- Bachelor’s degree or higher in Accounting, Finance, Economics, Marketing, Business Administration, or a related field
- 5+ years of experience in FP&A, financial modeling, forecasting, budgeting, finance, accounting, or a related field
- Proficiency with Microsoft Office, Oracle Fusion, Essbase/Smart View, or related financial systems
- Strong Excel and data analytics skills
- Solid accounting knowledge
- Strong financial analysis, summarization, presentation, and problem-solving skills
- Detail-oriented approach and commitment to accurate, high-quality results
- Ability to manage multiple priorities in a deadline-driven environment
- Collaborative team skills and leadership ability
- Results-driven, self-motivated mindset and willingness to accept expanded scope or job rotations
- Learning mindset and ability to use various tools for continuous improvement
- Excellent written and oral English communication skills
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The Company
What We Do
Ralliant is a global precision-technology company that designs, develops, manufactures, and services precision instruments and highly engineered products. Its two strategic segments, Test and Measurement and Sensors and Safety Systems, provide instruments, software, sensors, and monitoring solutions for mission-critical applications across electronics, semiconductors, utilities, industrial manufacturing, defense, space, and other advanced technology markets worldwide, helping engineers accelerate innovation and improve the reliability of critical systems.
