Job Location: Plano, TX
What’s the role?
The role of Finance Analyst I is to provide analytical support to the Finance Business Partner (FBP) team within Hilti North America (HNA), ensuring the best possible financial information for business decisions to support sustainable, profitable growth.
This role will specifically support the Energy & Industry Market Organization within Hilti North America.
Who is Hilti?
Hilti is where innovation is improving productivity, safety and sustainability in the global construction industry, and beyond. Where strong customer relationships are creating solutions that build a better future. Where there is pride and a sense of belonging across our 120 locations, carrying right into our lives and homes. Where people are exploring possibilities, leveraging their potential, owning their personal development and growing lasting careers.
What does the role involve?
- Regional owner/expert of key financial master data, processes, and reports
- Ensure quality and timeliness of information and expands the understanding of its underlining principles among the Finance Business Partner Team
- Support Financial Planning & Analysis (FP&A) team by being the first point of contact for issues and questions
- Challenges and improves current financial analytical processes/models, resulting in improved business decisions and productivity.
- Provide analytical support to Finance Business Partner team
- Support Market Organization managers in the Rolling Forecast (RF) process and monthly OPEX and headcount review and improvement process to ensure annual targets are properly established and realized
- Work closely with District Managers to steer OPEX.
- Train Market Organization Managers on financial topics during formal and informal HNA training classes
- Participates in projects within HNA and globally, on an as needed basis.
- Additional duties, as assigned
Our tools are chosen for projects ranging from smart and safe housing to some of the world’s highest-profile constructions
What do we offer?
Throughout your career, you’ll own your own development and find the right way to grow and leverage your strengths.
What you need is:
- Bachelor’s Degree in Finance, Business Administration, International Business, or MIS required
- Master’s Degree in Finance, Business Administration, International Business, or MIS preferred
- Knowledge of finance, budgeting, and cost control principles, required
- Ability to handle large work volume, multiple priorities, and ability to meet strict deadlines required
- Strong attention to detail, organizational skills, and process orientation, required
- Analytical thinking, with an ability to conduct research, data analysis and resolve complex problems, required
- Good skills in MS Office, especially Excel, required
- Excellent communication and interpersonal management skills, required
- Experience in management reporting and business planning, preferred
- Experience with balanced scorecard; experience with business intelligence and/or decision support systems, preferred
- Good skills in BI/BW and basic knowledge of SAP R/3, preferred
- Second language, preferred
Why should you apply?
You will be working with a team of people striving for excellence, with an open, inclusive and supportive culture.
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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