FP&A Analyst, Commercial & Reporting

• Doing meaningful work that makes an everyday impacton the world around you.
• Growing your expertise and expanding your skillset with every project.
• Owning your ambition and fueling your career growth.

Imagine yourself…

• Doing meaningful work that makes an everyday impacton the world around you.
• Growing your expertise and expanding your skillset with every project.
• Owning your ambition and fueling your career growth.

At Hach
, a Veralto company, we ensure water quality for people around the world, and every team member plays a vital role in that mission. Our founding vision is to make water analysis better- faster, simpler, greener, and more informative. We accomplish this through teamwork, customer partnerships, passionate experts, and reliable, easy-to-use solutions.

As part of our team and the broader Veralto network, you'll be part of a unique work environment where purpose meets possibility: where you'll make an immediate, measurable impact on a global scale by enabling the world's everyday water needs, and where you'll have opportunities to foster your professional development and fuel your career growth.

Motivated by the highest possible stakes in climate change and global health, we're working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment. More about us:

• Professional onboarding and training options
• Powerful team looking forward to working with you
• Career coaching and development opportunities
• Health benefits
• 401(k)

This role supports the Global FP&A organization through financial reporting, forecasting, analysis, and business performance management activities. The analyst serves as a key partner in commercial performance reporting, including bookings, backlog, revenue, gross margin, and other business drivers, while also supporting forecasting, planning, and management reporting processes.

The position translates financial and operational results into actionable business insights, helps identify risks and opportunities, and supports decision-making across regional and global leadership teams.

This position is part of the Financial department located in Loveland, Co. and will be hybrid.

• Support monthly, quarterly, and annual forecasting processes, including revenue, gross margin, operating expense, and key business assumptions.
• Own recurring analysis for bookings, backlog, revenue, gross margin, price-volume-mix, commissions, and other commercial performance drivers.
• Prepare and maintain standard reporting packages, KPIs, dashboards, bridges, and management review materials used throughout the month-end and planning cycles.
• Analyze actual results versus plan, forecast, and prior year, identifying key drivers and providing concise business-focused commentary.
• Monitor backlog conversion, shipment timing, pricing realization, volume trends, and product mix to highlight emerging risks and opportunities.
• Partner with regional finance teams and business stakeholders to gather assumptions, improve forecast accuracy, and support business planning activities.
• Support financial modeling and ad hoc analysis related to sales performance, pricing, profitability, productivity, and growth initiatives.
• Assist with annual operating plan, strategic plan, and budget development activities.
• Work with finance systems and data tools to improve reporting efficiency, data quality, and process standardization.
• Support continuous improvement efforts focused on automation, reporting simplification, and finance productivity.

• Support flash and close reporting for bookings, backlog, revenue, gross margin, and other key performance indicators.
• Prepare performance…