Sr. Financial Analyst - North Bethesda, MD - 15981 - Hilti

위치

United States

지역

Maryland

시

North Bethesda

경력 분야

재무 및 제어

경력 수준

숙련된 전문가

직무 ID

WD-0042434

설명 및 요건

Driving Financial Insight, Strategy, and Performance

The purpose of this role is to provide transparency and analytical support to Hilti North America Finance and the East Market Leadership Team. This role involves forecasting, reporting, and ongoing steering of the East Market P&L. The Sr. Financial Analyst will partner directly with executive leaders throughout the organization to provide valuable insights and drive profitable growth.

To be considered for this position, applicants must be legally authorized to work in the United States without current or future sponsorship.

What You’ll Do

Support the Finance Manager in contributing to the development of the East Market’s strategy, supporting strategic & financial decision making, challenging assumptions, providing financial analysis and guidance on activities, plans, targets, and business drivers.
Understand business drivers and connect financial outcomes to operational activities. Drive and deliver analytical evaluations in key initiatives and projects. Translate complex data into insights and recommendations for stakeholders.
Perform month-end close variance analysis and make recommendations on corrective actions to be reflected in rolling forecasts.
Act as a business partner to support leadership in defining target setting logic for sales plans that are objective, fair, consistent, and based on sound financial principles.
Conduct ongoing P&L reviews with organizational leaders to steer business objectives (e.g., margin health and OPEX management).
Provide financial risk analysis to support strategic pricing decisions and their impact to margin.
Train sales leaders on financial topics (e.g., profitability, investments, target setting).
Lead or participate in department or regional projects or tasks on an ongoing and/or as-needed basis.
Additional duties as assigned.

What You’ll Bring

Bachelor’s degree in Finance, Business Administration, Accounting, or Data Analytics, required
Master’s degree in Finance, Business Administration, Accounting, or Data Analytics, preferred
Minimum three (3) to five (5) years relevant experience; minimum two (2) years experience in Finance or similar role
Advanced analytical and financial modeling skills
Demonstrated ability to compile and manage large volumes of data and analyze information for reporting purposes
Intermediate to advanced proficiency in MS Office, required
Strong multi-tasking skills with the ability to meet strict deadlines
Excellent interpersonal, communication and presentation skills, required
Ability to self-reflect and show a high learning agility, whilst proactively seeking and providing constructive feedback
Experience with Microsoft Copilot or other AI-powered tools, preferred
Knowledge of SAP, preferred
Fluent in English required, bilingual preferred
Normal office conditions, with partial remote work available
Up to 25% of domestic travel required