Finance Analyst Ii
2 weeks ago
**What's the role?**:
The Finance Analyst II is the analytical and reporting expert for the Hub Operations and Support functions
for all of Hilti North America (HNA). This position is responsible to work directly with the Finance Business
Partner (FBP) and provide efficient and timely financial reporting. The Finance Analyst II is responsible for
the design, implementation, tracking, reporting, and communication of the budgeting and steering; and
providing overall analytical support to the business functions ensuring the best possible financial
information for business decisions to support sustainable, profitable growth. The Finance Analyst II may also
contribute in developing and advancing the regional Finance strategy and related roadmap. This role
requires deep dive analysis into topics of strategic importance with the objective of operationalizing the
findings.
**Who is Hilti?**:
Hilti is where innovation is improving productivity, safety and sustainability in the global construction industry, and beyond. Where strong customer relationships are creating solutions that build a better future. Where there is pride and a sense of belonging across our 120 locations, carrying right into our lives and homes. Where people are exploring possibilities, leveraging their potential, owning their personal development and growing lasting careers.
**What does the role involve?**: - Develop and execute the OPEX forecasting, reporting, and budgeting strategies for Hub Operations and- Support functions - Challenge and improve current financial analytical processes and models - Support the Finance Business Partner (FBP) in shaping and executing the performance management- cycle, including Rolling Forecast, Latest Estimate, target setting and restatement process. Be the owner- and champion for the tools supporting these processes in close collaboration with all relevant- stakeholders. - Effectively communicate among the Market Organization (MOs) and Functional FBPs, functional- departments, and Finance/ Accounting; gain the trust of the units as a competent business partner to- MO and Functional FBPs and Channels Directors - Create and implement relevant measurements and key metrics for business results and processes (Key- Performance Indicators (KPIs)) - Track, analyze, and interpret business results and provide ad hoc financial reporting and analysis as- required - Explore deviations to the forecast by creating transparency on cause and effect and make- recommendations on corrective actions, maintaining the respective tracking - Lead or participate in department projects or tasks on an ongoing and/or as‐needed basis - Accountable for effectively defining, planning, and implementing projects that achieve company objectives, productivity standards, and cost controls by understanding and defining cross functional requirements, documenting processes, training others, and being responsible for functional expertise, coaching, and mentoring - Additional duties, as assigned**What do we offer?**:
We’ll give you everything you need to excel in your role and one-to-one coaching. You’ll enjoy a rare combination of autonomy and camaraderie, as you’ll manage your own book of business while being part of a friendly team.
We’ll give you lots of responsibility, including your own portfolio of customers and these might be trades experts, project managers, or company leaders. From there, we’ll trust you to do whatever it takes to deliver outstanding results. Go the extra mile and we’ll reward you with unrivaled training, development, and career opportunities as soon as you’re ready for the next challenge.
Day to day you’ll report to
, who will also be there to help you manage your career.
**What you need is**: - Master’s Degree in Accounting, Finance, or Business Administration, required - Minimum two (2) years of experience in financial analyses and modeling, with one (1) year in a Market- Organization related finance role, required - Advanced analytical and financial modeling skills, required - Advanced level knowledge in financial accounting topics including month end closing, Profit & Loss- Statement (P&L), Balance Sheet, and Accounting, required - Advanced level knowledge in SAP/BI or equivalent, preferred - Intermediate to advanced proficiency in MS Office, required - Demonstrated leadership in defining cross functional requirements and leading projects - Excellent interpersonal, communication, and presentation skills, required - Demonstrated coaching/training and change management skills - Lean/Six Sigma experience highly preferred - International professional experience preferred - Bilingual preferred - International mobility preferred**Who should apply?**:
We have an excellent mix of people and some of our best account managers joined us with little or no construction experience. Success at Hilti is down to teamwork and ability, no matter what your background
Hilti, Inc is committed to employing a diverse
-
Finance Analyst Ii
2 days ago
Oakville, Ontario, Canada HILTI Full timeWhat's the role?:The Finance Analyst II is the analytical and reporting expert for the Hub Operations and Support functionsfor all of Hilti North America (HNA). This position is responsible to work directly with the Finance BusinessPartner (FBP) and provide efficient and timely financial reporting. The Finance Analyst II is responsible forthe design,...
-
Analyst II, Financial Planning and Analysis
4 weeks ago
Oakville, Canada Liberty Utilities Full timePurpose The Analyst II, Financial Planning and Analysis (“FP&A”) contributes significantly to the development, coordination and consolidation of all aspects related to budgeting and reforecasting process, and month end reporting activities of Algonquin Liberty Utilities. The role will partner with many key stakeholders including the business...
-
Analyst II, Financial Planning and Analysis
2 weeks ago
Oakville, Canada Liberty Utilities Full timePurpose The Analyst II, Financial Planning and Analysis (“FP&A”) contributes significantly to the development, coordination and consolidation of all aspects related to budgeting and reforecasting process, and month end reporting activities of Algonquin Liberty Utilities. The role will partner with many key stakeholders including the business...
-
Analyst Ii, Financial Planning and Analysis
1 week ago
Oakville, Canada Liberty Full time**At Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive environment of teamwork, trust and continuous learning. We are always pursuing excellence to exceed our ambitions goals,...
-
Analyst II, Treasury Operations
2 weeks ago
Oakville, Canada Liberty Utilities Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Analyst II, Treasury Operations At Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an...
-
Analyst II, Treasury Operations
2 days ago
Oakville, Ontario, Canada Liberty Utilities Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Analyst II, Treasury Operations At Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive...
-
Analyst II, Treasury Operations
2 weeks ago
Oakville, Canada Liberty Utilities Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Analyst II, Treasury Operations At Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an...
-
Finance Analyst
1 week ago
Oakville, Canada Iflow INC. Full time**Position: Finance Analyst / Professional 4** **Location: Oakville, ON, L6H 0H6** **Job Type: Contract (3 to 6 Months with Possibility of extension) (Hybrid)** Work schedule is Mon-Fri 8.30 to 5 pm. Work type hybrid. 2/3 days a week working from home. **Qualifications**: - Degree in Finance, Commerce, Accounting, or Business Administration. -...
-
Analyst II, Financial Planning and Analysis
4 weeks ago
Oakville, Canada Liberty Full timeAt Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive environment of teamwork, trust and continuous learning. We are always pursuing excellence to exceed our ambitions goals,...
-
Analyst II, Financial Planning and Analysis
2 weeks ago
Oakville, Canada Liberty Full timeAt Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive environment of teamwork, trust and continuous learning. We are always pursuing excellence to exceed our ambitions goals,...
-
Analyst II, Financial Planning And Analysis
4 days ago
Oakville, Canada Liberty Full timeAt Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive environment of teamwork, trust and continuous learning. We are always pursuing excellence to exceed our ambitions goals,...
-
Analyst II, Financial Planning And Analysis
2 days ago
Oakville, Ontario, Canada Liberty Full timeAt Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive environment of teamwork, trust and continuous learning. We are always pursuing excellence to exceed our ambitions goals,...
-
Analyst II, Financial Planning And Analysis
5 days ago
Oakville, Canada Liberty Full timeAt Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive environment of teamwork, trust and continuous learning. We are always pursuing excellence to exceed our ambitions goals,...
-
Analyst II, Financial Planning And Analysis
5 days ago
Oakville, Canada Liberty Full timeAt Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive environment of teamwork, trust and continuous learning. We are always pursuing excellence to exceed our ambitions goals,...
-
Finance Analyst
2 months ago
Oakville, Canada HILTI Full timeWHAT'S THE ROLE? The Finance Analyst is the analytical and reporting expert who support functions for all of Hilti North America (HNA). This position is responsible to work directly with the Finance Business Partner (FBP) and provide efficient and timely financial reporting. The Finance Analyst is responsible for the design, implementation, tracking,...
-
Operations Support Analyst
2 months ago
Oakville, Canada ROUTEONE Full timeThe Canada Operations Support - Level II Analyst will be responsible for providing functional Customer Support of RouteOne products and services available in Canada. Primary responsibility is to serve as the first-level call center contact for RouteOne’s Auto Dealership customers, troubleshooting and resolving issues as they are reported. This role will...
-
Senior Analyst, Finance
2 days ago
Oakville, Ontario, Canada The Mason Group - Strategic Search Partners Full timeOur client, in the financial services sector is looking for a Senior Financial Analyst to join them on a 6-month assignment. The position will be working hybrid, 2 days on site at their offices in Oakville. Responsibilities of the Senior Financial Analyst is as follows: Ensure the financial results are in compliance with IFRS and provide accurate and...
-
Analyst Content Planning
2 days ago
Oakville, Ontario, Canada Liberty Utilities Full timePress Tab to Move to Skip to Content Link Analyst II, Treasury Operations At Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Manager, Treasury Operations, the Senior Analyst III, Treasury Operations will be will be a key contributor to our financial...
-
Senior Finance Analyst
2 months ago
Oakville, Canada Hilti Group Full timeWhat's the role? The Finance Analyst is the analytical and reporting expert who support functions for all of Hilti North America (HNA). This position is responsible to work directly with the Finance Business Partner (FBP) and provide efficient and timely financial reporting. The Finance Analyst is responsible for the design, implementation, tracking,...
-
Finance Analyst
2 days ago
Oakville, Ontario, Canada Sagen Full timeJob SummaryReporting to the Manager Accounts Payable, Cash Management and Expenses, the Finance Analyst plays an important role within the Sagen Finance team as they are responsible for monthly and quarterly close processes, and processing invoices for payment.Responsibilities: Processing of invoices for payment and performs related Accounts Payable...
