Hilti Group · 1 day ago
Finance Analyst
Plano, TX
Full-time
Hybrid
Entry, Mid Level
2+ years expHilti is a global leader in construction innovation, and they are seeking a Finance Analyst to support the Market Organization with financial reporting and analysis. This role involves managing the non-compensation Operating Expense strategy and collaborating with the sales force to address financial variances.
Construction
Responsibilities
Develop and executive the MO OPEX forecasting, reporting, and budgeting strategies
Challenge and improve current financial analytical processes and models
Partner with the FBP for the Rolling Forecast (RF) data modeling and creation of various MO targets
Develop and update MO analytics to support the MO’s Champion 2020 business strategy
Improve the performance and compensation reporting for the MO’s indirect selling resources
Train the sales force with regard to financial metrics, targets, and current performance
Provide financial review and impact analysis for pricing overwrite decisions
Coordinate and manage the customer rebate agreement process
Train other finance analysts
Provide ad hoc financial reporting and analysis as required
Additional duties as assigned
Qualification
Required
Master's Degree in Accounting, Finance, or Business Administration required
Minimum two years of experience in financial analyses and modeling required
Advanced understanding of the Hilti Business model and the content of the global strategy Champion 2020
Strong functional expertise in Finance and Global Steering 2.0
Advanced analytical and financial modeling skills
Advanced level knowledge in SAP/BI
Intermediate to advanced proficiency in MS Office
Demonstrated leadership in defining cross functional requirements and leading projects
Strong interpersonal communication skills
Demonstrated coaching/training and change management skills
Up to 25% domestic travel required
Preferred
Minimum two years of experience in financial analyses and modeling preferred, with one year in a Market Organization related finance role
Quantitative, structured approach to projects and analysis preferred (e.g., Lean/Six Sigma experience)
International professional experience preferred
Benefits
Generous paid time off policy that includes vacation
Personal days
Health & wellness
2 days per year to give back in your local community
Paid family leave
Educational reimbursement
401(k) matching
Medical/dental/vision coverage
A variety of other benefits to fit the needs of our employees
Company
Hilti Group
Hilti Group is a global leader in providing technology-leading products, systems and services to the worldwide construction industry.
Founded in 1941Schaan, Schaan, LIE
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Christoph Loos
Chairman of the Board of Directors
Recent News
Research and Markets
2025-04-16
Company data provided by crunchbase