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Senior Finance Analyst
1 month ago
Senior Finance Analyst Join Hilti Canada as a Senior Finance Analyst. The role of Market Organization (MO) Senior Finance Analyst is responsible for working directly with the MO Director of Finance in managing financial reporting and steering for the MO. Turn Financial Insights into Action to Drive Market Performance The position works in close cooperation with the General Manager (GM), the Canadian Executive Management Team (CEMT), and the regional headquarters finance team in the US, requiring strong communication skills and the ability to translate conceptual thinking into persuasive, action‑oriented recommendations. What You’ll Do Translate the strategic annual planning process for the MO into a financial plan. Monitor actual performance against forecast. Analyze root causes for deviations and develop recommendations for adjustments. Perform scenario planning to identify levers to improve performance, conduct risk assessment, and track key performance indicators (KPIs). Manage inputs and outputs for timely financial planning in accordance with the global and regional rolling forecast process and monthly outlooks. Perform productive growth modeling during the annual game planning process. Set targets for direct and indirect sales force, seasonality planning, and forecasting. Provide OPEX steering, plan sales events, conduct pricing analysis, approve transactions and price agreements, review balance sheets, and perform ad‑hoc financial analysis as needed. Manage projects related to pricing, OPEX efficiency, process optimization, and market research at MO, hub, or global level. Additional duties as assigned. What You’ll Bring Bachelor’s degree with a minimum of three (3) years’ experience (required). MBA with a focus on finance (strongly preferred). CPA or equivalent (preferred). International business travel, primarily to the United States for initial training. Travel visa requirements are the applicant’s responsibility. Excellent written, verbal, and interpersonal communication skills (required). Excellent storytelling and strategic thinking capabilities (required). Advanced computer software skills (Excel, PowerPoint, SharePoint) (required). Advanced analytical and financial modeling skills (required). Advanced knowledge of SAP/BI or comparable applications (required). Excellent understanding of accounting and auditing principles, budgets, forecasts, and cost control. Hands‑on mentality and ability to solve a broad range of challenges. Ability to explain financial concepts to diverse audiences in a cross‑cultural, international environment. International mobility (required). What’s In It for You In addition to a competitive base salary and uncapped bonus potential, we offer a robust benefits package: Medical/Dental/Vision coverage effective the first day of the month following employment. Team member–only coverage premiums paid by Hilti. Basic Life, Accident and Disability (AD&D) insurance paid by Hilti. Business Travel Accident coverage paid by Hilti. Basic Dependent Life Insurance paid by Hilti. Optional Life, AD&D, and Critical Illness coverage for team members and dependents. Short‑term Disability paid by Hilti. Registered pension plan with dollar‑for‑dollar matching up to 5%. Eligible after 12 months of continuous service with immediate vesting. Generous Paid Time Off policy and holidays, including two days to give back to your local community. Paid parental leave, sabbaticals, and military leave. Education reimbursement. Up to five days per year of backup daycare. Employee Assistance Program (EAP) and company‑paid wellness screenings. Opportunities for growth – shift careers, support your professional development, or get assigned to any of the 120+ countries in which we operate. Why Hilti Hilti is a global leader in construction innovation, with more than 34,000 team members across 120 countries. Guided by our purpose—Making Construction Better—we’re driven to keep learning, growing, and finding new ways to make a lasting impact. Here you’ll be empowered to use your strengths, work with a global and inclusive team, and take on meaningful challenges. Commitment to Inclusion At Hilti, inclusion is a key focus in how we work, lead, and grow together. We are committed to embracing diversity of thought and creating an environment that is inclusive of everyone, everywhere. We continuously strive to ensure every voice is valued and every team member feels empowered to contribute. Working Conditions Normal office conditions. Up to 10% domestic & international travel (required). Hilti, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. #J-18808-Ljbffr
