The Finance Analyst is responsible for the design, implementation, tracking, reporting, and communication of the Hilti North America (HNA) Operations budgeting and steering processes, providing overall analytical support to the finance and business functions ensuring the best possible financial information for business decisions to support sustainable, profitable growth. The Financial Analyst may also contribute and provide leadership in developing and advancing the Global 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? At Hilti, we are a passionate global team committed to making construction better. As a trusted partner for productivity, safety, and sustainability, we provide our customers innovative solutions that impact the buildings, roads, and infrastructure people rely on every day.
Hilti is where individuals grow lasting careers by exploring possibilities, maximizing their potential, owning their development, and making a real difference every day.
Regional owner/expert of key financial data process and reports for supported operations groups. Support Financial Planning & Analysis team by being the first point of contact for issues and questions related to financial accounting of procurement related spend. Challenges and improves current financial analytical processes/models to improve business decisions and productivity. Explore deviations to the forecast by creating transparency on cause and effect and make recommendations on corrective actions, maintaining the respective tracking. Develop reporting dashboards in Excel, Power BI and SAC cloud analytics to measure key OPEX performance metrics. 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. Assist Finance Manager and Director in developing and implementing performance criteria to match the operations group strategy. Project support and management of key operations initiatives. Train finance, procurement and reporting end users on how to access and utilize available reporting platforms. Assist the Operations Leadership team during on regular business reviews. Rolling Forecast and annual OPEX target setting support. Ad hoc finance analysis as needed. Month-end close analysis. Additional duties as assigned.
94% of employees believe they are able to take time off work when they think it's necessary.
What do we offer? In addition to a competitive base salary and bonus potential, we offer a robust benefits package including a generous paid time off policy that includes vacation, personal days, health & wellness, and 2 days per year to give back in your local community, paid family leave, educational reimbursement, 401(k) matching, medical/dental/vision coverage, and a variety of other benefits to fit the needs of our employees.
We will give you the tools you need to succeed through hands-on integration training and will support your continued professional development through ongoing training and mentoring, targeted leadership programs, and opportunities for international assignments in any of the 120+ countries in which we operate.
Master’s degree in business/data Analytics, Finance, Business or Accounting or BS/BA in Business/Data Analytics, Finance, Business or Accounting and 3-5 years of relevant work experience in business reporting function. Advanced analytical and financial modeling skills, required. Ability to plan, organize, and prioritize tasks and activities, required. Professional interpersonal verbal and written communication skills, required. Excellent problem-solving and decision-making skills. Skilled with MS Office Suite; Excel and PowerPoint knowledge, preferred. Ability to work independently and with minimal direction with a proactive approach to internal customers and suppliers.
Why should you apply?We're a big company with a family-owned feel. You will be given the opportunity to make big changes that will ripple throughout the industry while feeling right at home with the Hilti family.
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.