Financial Analyst II - Bethesda, MD

Bethesda, MD
Reference No: WD-0009941

What's the role?

The Finance Analyst II will support Finance Business Partner (FBP) team in a growth-oriented environment; is a proactive problem solver and strives to be an integral part of the team and success of Hilti. This role will interact directly with Executive Leaders throughout the Market Organization (MO) to help drive business results.

Who is Hilti?

If you’re new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for the global construction sector. We have a proud heritage, built over 75 years, and a worldwide reputation for pioneering products and exceptional service. With 30,000 people in more than 120 countries, which we’re looking to expand, we’re a great place for you to show us your worth, step up to new challenges and grow your career.

What does the role involve?

Principle Duties and Responsibilities:

Challenge and improve current financial analytical processes and models
Partner with FBP to drive the Rolling Forecast (RF) process in partnership with respective directors
Create, maintain, and improve productivity management reporting
Partner with sales leaders on day-to-day details, provide ongoing feedback and insight into decisions
Analyze new business ideas, make analytical judgments, and provide recommendations to drive meaningful change
Provide steering on key financial metrics based on operational and financial insight
Conduct ongoing OPEX reviews with the organization leadership team and business managers
Drive insightful analytics and financial reviews, ‘telling the story’ with organizational leadership
Train the sales force with regard to financial metrics, targets, and current performance
Lead special projects and ad hoc requests as required

80% of our management positions are filled with internal candidates. It’s testament to how much we value, develop and look after our people.

What do we offer?

We’ll give you everything you need to excel in your role, including ongoing training and lots of responsibility from the start. In return for your exceptional performance and consistent results, you’ll receive one-to-one career mentoring, as well as exciting opportunities domestically and internationally.

Why should you apply?

We have an excellent mix of people and some of our best account managers joined us with little or no construction experience. Success at Hilti is down to teamwork and ability, no matter what your background.

What you need is:

  • Master’s Degree in Accounting, Finance, or Business Administration preferred.
  • Minimum four years of experience in financial analyses and modeling required
  • Advanced understanding of the Hilti Business model
  • Advanced analytical and financial modeling skills
  • Intermediate to advanced proficiency in MS Office
  • Demonstrated leadership in defining cross functional requirements and leading and delivering on strategic projects
  • Strong interpersonal communication skills
  • Excellent business-savvy with a consultative approach; ability to influence and collaborate with senior level leaders across organizational lines
  • Quantitative, structured approach to projects and analysis preferred (e.g., Lean/Six Sigma experience)
  • Advanced level knowledge in SAP, Power BI

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.

Tempted to find out more: https://careers.hilti.com/en/working-finance

“There’s a real family spirit and you can literally knock on any director’s door at any time. Also your line manager will work very hard to help you develop your skills, both professionally and personally.”

- Amer, Key Projects Manager

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