Hilti North America · 9 hours ago
Finance Analyst
North Bethesda, MD
Full-time
Onsite
Mid Level
3+ years expHilti North America is a global leader in construction innovation, and they are seeking a Finance Analyst to provide transparency and analytical support to the Senior Manager, Finance, and the Hub Leadership teams. The role involves developing business plans, supporting financial decision making, and driving performance management processes.
Construction
Responsibilities
Develop and consolidate business plans (short, mid, and long-term) to orchestrate the steering of HNA’s business. Provide recommendations to improve performance and drive results
Support the Sr. Manager, Finance, in contributing to the development of the hub functions strategy, supporting strategic & financial decision making, challenging assumptions, providing financial analysis and guidance on activities, plans, targets and business drivers
Understand business drivers and connect financial outcomes to operational activities. Drive and deliver analytical evaluations in key initiatives and projects. Translate complex data into insights and recommendations for stakeholders
Support HNA managers in operational expenditure (OPEX) and headcount review and improvement process; ensure annual targets are established and realized
Collaborate with cross-functional stakeholders to plan for workforce needs to achieve Lead 2030, including formulating investment strategy, overseeing headcount plan execution in line with rolling forecast scenarios, maintaining relevant date, and providing updates on workforce plan development
Act as business partner for variable compensation pay plans for market reach functions. Support and analyze financial simulations for pay plans. Support Finance leaders in defining and implementing target setting logic for sales plans that is based on sound financial principles, objective, fair and consistent
Define and align dashboard vision and strategy with business goals. Educate regional and local stakeholders on available global/local standard reporting/dashboards and drive their adoption. Serve as the main stakeholder liaison between business stakeholders and data product developers, providing updates and collecting feedback
Lead or participate in department or regional projects or tasks on an ongoing and/or as-needed basis
Train HNA managers on financial topics during formal and informal HNA training classes
Qualification
Required
Bachelor's degree in Finance, Business Administration, or International Business, required
Minimum three (3) years relevant experience; minimum two (2) years' experience in Finance or similar role
Strong organizational skills and process orientation
Strong analytical skills
Demonstrated ability to compile and manage large volumes of data and analyze information for reporting purposes
Intermediate to advanced proficiency in MS Office, required
Strong multi-tasking skills with the ability to meet strict deadlines
Excellent interpersonal, communication and presentation skills required
Ability to self-reflect and show a high learning agility, whilst proactively seeking and providing constructive feedback
Fluent in English required
Preferred
Master's degree in Finance, Business Administration, or International Business, preferred
Experience in management reporting and business planning, preferred
Knowledge of SAP, preferred
bilingual 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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