Senior Finance Analyst

Mississauga, ON Colombie-Britannique
115.000-120.000 $ par an
Permanent
Temps-plein

Il y a 15 jours

Turn Financial Insights into Action to Drive Market Performance 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. This position works in close cooperation with the General Manager (GM), the Canadian Executive Management Team (CEMT) and the regional headquarter finance team in the US; requiring strong communication skills and the ability to translate conceptual thinking into persuasive, action-oriented recommendations, convincing based on competence, and interpersonal skills.What You'll do

Translate strategic annual planning process for the MO into a financial plan
Monitor actual performance against forecast
Analyze root causes for deviations; develop recommendations for adjustments, where necessary
Performs scenario planning to identify levers to improve performance, risk assessment, and identification/tracking of 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
Perform target setting for direct and indirect sales force, seasonality planning and forecasting
Provide OPEX steering, planning for sales events, pricing analysis, approval of transactions and price agreements, balance sheet reviews as well as ad-hoc financial analysis as needed
Manages projects related to pricing, OPEX efficiency, process optimization and market research and can occur at a local (MO) level, hub level or global level
Additional duties, as assigned

What You’ll Bring

Bachelor’s degree with minimum three (3) years’ experience, required
MBA with focus on finance strongly preferred
CPA or equivalent, preferred
Participate in the international business travel, to the United States for your initial training. Please note that any travel visa requirements will be your responsibility to obtain and needs to be in hand before applying
Excellent communications (written, verbal, interpersonal) skills, required
Excellent story lining skills and strategic thinking capability, required
Excellent computer software skills (Excel, PowerPoint, SharePoint system), required
Advanced analytical and financial modeling skills, required
Advanced level knowledge in 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 broad range of challenges as they appear and deal with a variety of variables in situations where only limited standardization exists
Ability to explain financial concepts and details to different 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 including:

Medical/Dental/Vision 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 paid by Hilti
Basic Dependent Life Insurance paid by Hilti
Option Life, AD&D, and Critical Illness for team member and dependents
Short-term Disability paid by Hilti
Registered pension plan with dollar-for-dollar matching up to 5%. Eligible to participate 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, military leave
Education reimbursement
Up to five days per year of back-up daycare
Employee Assistance Program (EAP), 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

The salary range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skills sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate is for this particular job posting. Please be advised that a different location may result in a different range.At Hilti, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $115,000 - $120,000, with bonus of $12,075-$12,600.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. At Hilti, you’ll have the chance to make your ideas, achievements, and growth real through purpose, passion, and teamwork.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. By building on this foundation, we strengthen our teams, our innovation, and our impact, making construction better together.Legal Notice 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.

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