Senior Finance Analyst

Overview

Finance analyst driving planning, forecasting, analysis and KPI reporting for Market Org.

Key Responsibilities

• root cause
• scenario planning
• target setting
• opex steering
• financial planning
• pricing projects

Tasks

-Analyze root causes for deviations; develop recommendations for adjustments, where necessary -Performs scenario planning to identify levers to improve performance, risk assessment, and identification/tracking of key performance indicators (KPIs) -Perform target setting for direct and indirect sales force, seasonality planning and forecasting -Provide OPEX steering, planning for sales events, pricing analysis, approval of transactions and price agreements, balance sheet reviews as well as ad-hoc financial analysis as needed -Manage inputs and outputs for timely financial planning in accordance with the global and regional rolling forecast process and monthly outlooks -Translate strategic annual planning process for the MO into a financial plan -Manages projects related to pricing, OPEX efficiency, process optimization and market research and can occur at a local (MO) level, hub level or global level -Perform productive growth modeling during the annual game planning process

Requirements

• sap/bi
• cpa
• financial modeling
• excel
• strategic thinking
• mba finance

What You Bring

-Excellent understanding of accounting and auditing principles, budgets, forecasts, and cost control -Bachelor’s degree with minimum three (3) years’ experience, required -Advanced level knowledge in SAP/BI or comparable applications, required -Up to 10% domestic & international travel, required -International mobility, required -CPA or equivalent, preferred -Advanced analytical and financial modeling skills, required -Excellent communications (written, verbal, interpersonal) skills, required -Excellent computer software skills (Excel, PowerPoint, SharePoint system), required -Hands-on mentality and ability to solve broad range of challenges as they appear and deal with a variety of variables in situations where only limited standardization exists -Ability to explain financial concepts and details to different audiences in a cross-cultural, international environment -Excellent story lining skills and strategic thinking capability, required -MBA with focus on finance strongly preferred

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Benefits

-Generous Paid Time Off policy and holidays including two days to give back to your local community -Opportunities for growth – shift careers, support your professional development, or get assigned to any of the 120+ countries in which we operate -Basic Dependent Life Insurance paid by Hilti -Basic Life, Accident and Disability (AD&D) insurance paid by Hilti -Option Life, AD&D, and Critical Illness for team member and dependents -Short-term Disability paid by Hilti -Paid parental leave, sabbaticals, military leave -Business Travel Accident paid by Hilti -Registered pension plan with dollar-for-dollar matching up to 5%. Eligible to participate after 12 months of continuous service with immediate vesting -Normal office conditions -Employee Assistance Program (EAP), company-paid wellness screenings -Up to five days per year of back-up daycare -Education reimbursement -Medical/Dental/Vision effective the first day of the month following employment -Team member Only coverage premiums paid by Hilti

About Hilti Canada

-Leading provider of innovative tools, technology, and services for the construction industry. -Expanded to become a key player in various construction sectors. -Products and solutions are known for reliability, precision, and performance on job sites. -Involved in projects ranging from residential buildings to large-scale industrial complexes. -Focus on enhancing productivity, safety, and sustainability in construction projects. -At the forefront of digital transformation with advanced software and tools. -Specializes in tools for drilling, fastening, demolition, and concrete cutting, as well as construction site management software.

Sector Specialisms

Visa Sponsorship

-applicants must obtain any required travel visa themselves before applying.