Hilti North America · 9 hours ago
Finance Analyst
Plano, TX
Full-time
Hybrid
Entry, Mid Level
2+ years expHilti North America is a global leader in construction innovation, and they are seeking a Finance Analyst to be the analytical and reporting expert for the Market Organization. This role involves managing financial reporting, OPEX strategies, and working closely with the sales force to address variances and enhance financial processes.
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
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 required, with one year in a Market Organization related finance role preferred
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 North America
Hilti is a global leader in providing technology to make construction faster, safer, and more sustainable.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Mike McGowan
Region Head and Chief Executive Officer
Brandon Pollnow
Director, Project Business | Executive Business Partner for Energy & Industry (E&I)
Recent News
2023-01-27
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