Financial Insights That Drive Impact
The role of Finance Analyst 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. We currently have multiple openings available across junior to senior-level Finance Analyst roles.
What You'll do
- 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.
- Collaborate with cross-functional stakeholders to plan for workforce needs to achieve Lead 2030, including formulating investment strategy, overseeing headcount plan execution in line with rolling forecast scenarios, maintaining relevant date, and providing updates on workforce plan development.
- Challenges and improves current financial analytical processes/models, resulting in improved business decisions and productivity.
- Provide analytical support to Finance Business Partner team.
- Support HNA 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.
- Train HNA 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.
What You’ll Bring
- 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
- Solid skills in BI/BW and basic knowledge of SAP R/3, preferred
What’s In It for You
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.
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.
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.
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.
