Sr Financial Analyst

At TTI, people come for the opportunity and stay for the culture

Job Description:

Sr Financial Analyst

Techtronic Industries Inc. | Milwaukee, RYOBI, Hoover

Full-Time | Permanent | Toronto Head Office (Canada) | P2

About TTI Canada

Are you ready to lead the way in shaping an empowering work environment with a global leader in power tools, outdoor equipment, and floorcare products? At TTI, we are known for our innovative products, world-class brands, and an unrelenting commitment to operational excellence. With iconic brands like Milwaukee, RYOBI, and Hoover, we're not just about delivering outstanding performance but also about creating exceptional development for our people. If you're passionate about building your career in a dynamic, fast-paced environment, we want to hear from you At TTI, culture drives performance, and it's at the heart of everything we do. We are fast, innovative, and constantly evolving but above all, we're a team that celebrates success together. We reward creative thinking and encourage your self development. Join us in driving a culture that supports sustainability, growth, and leadership.

Position Description

Reporting to the Finance Manager, Corporate Finance, this individual will be responsible for the financial analysis and sales reporting for corporate finance.  The Senior Financial Analyst role will be required to interact and build strong relationships with the Milwaukee & Consumer Finance teams as well as various departments including, but not limited, to HR and IT.

What You Will Do

• Month End Process: Complete and submit balance sheet, working capital, SG&A and legal forecasts.  Collaborate with business leaders to understand and analyze BU forecasts.
• Monthly analysis & reporting of SG&A.  Build rapport with admin business leaders and ensure consistent communication regarding variances as well as risks & opportunities in forecast
• KPI reporting for SG&A
• Be a liaison between Canadian Corporate Finance and US Corporate Finance
• Active role in budget process: Interact with business leaders throughout upload and submission process, work on budget templates, ensure accuracy and reasonability of assumptions
• P&L Analysis & Reporting: Analyze main elements of P&L, variance analysis & commentary
• Process Improvement Projects: e.g balance sheet forecasting
• Ad hoc reporting as required

Who You Are

• Excellent verbal and written communication skills
• Fast Learner
• Strong Analytical and Problem Solving skills
• Strong attention to detail
• Sense of urgency and ability to meet tight deadlines
• Demonstrates a strong personal capacity for learning
• Must be able to work independently and as part of a team

What You Will Bring

• Post-Secondary education in Accounting or related field
• 3+ years' experience in Accounting/Finance or related field
• CPA certification (or near completion)
• Proficient in the use of Microsoft Office, specifically Excel (advanced functions & formulas)
• Familiarity with Adaptive, SAP, Power BI and Oracle is an asset
• Minimal travel required

What You Will Benefit From

• Extensive health benefits, including vision and dental care
• Retirement Savings Plan with Employer Matching Contributions
• Competitive Base Salary, plus annual bonus
• iPhone, and laptop
• Paid time off and employee discount programs
• Annual $500 Wellness Program allowance

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Diversity, equity, and inclusion are at the core of our values at TTI. Because of our commitment to a multicultural and inclusive workplace, our people are our competitive advantage. We foster an inclusive environment where diversity is valued and where all employees feel safe to contribute their ideas, share their experiences, and represent their diverse backgrounds to innovate and solve complex problems as one team. We actively support and accommodate the diverse needs of our team, creating an empowering space where everyone can thrive.