Financial Analyst

Résumé du poste

The Financial Analyst will be responsible for preparing and analyzing monthly sales, margin, and point of sale reports for senior leadership. They will also act as a liaison between finance, sales, and marketing departments while managing monthly forecasting and budgeting duties.

Détails du poste

At TTI, people come for the opportunity and stay for the culture! Job Description: Financial Analyst – Milwaukee Techtronic Industries Inc. | Milwaukee® Full-Time | Permanent | Toronto HQ | P1 About TTI Canada Are you ready to lead the way in shaping an empowering work environment with a global leader in power tools, accessories and hand tools? At TTI, we are known for our innovative products, world-class brands, and an unrelenting commitment to operational excellence. With iconic brands like Milwaukee® we’re not just about delivering outstanding performance but also about creating exceptional development for our people. If you’re passionate about building your career in a dynamic, fast-paced environment, we want to hear from you! At TTI, culture drives performance, and it’s at the heart of everything we do. We are fast, innovative, and constantly evolving but above all, we’re a team that celebrates success together. We reward creative thinking and encourage your self development. Join us in driving a culture that supports sustainability, growth, and leadership. With our Milwaukee team, we seek passionate, driven individuals to elevate our brand. Our culture is built on respect, integrity, and social responsibility, with our people at the core of our success. Whether you’re starting out or bringing years of experience, we support your growth. Here, you’ll be empowered to take ownership, drive innovation, and make an impact. Milwaukee is more than a workplace, it’s where careers accelerate, and potential is unlocked. Position Description Reporting to the Finance Manager, this dynamic individual will be responsible for financial analysis as well as sales reporting related to the Milwaukee business. This position will ensure timely and reliable reporting is available to support the rapid growth of the Milwaukee business. This role will require interaction with all areas and levels within the Milwaukee organization including Sales, Marketing and Operations. What You Will Do Preparation and analysis of Monthly Sales Reporting Package for senior leadership Preparation and analysis of margin reporting Point of Sale reporting and analysis for key retailers/distributors Preparation and entry of monthly and yearly accruals Liaison between finance, sales, and marketing with regards to customer deductions and credits Monthly forecasting and analysis of SG&A Monthly updating of related templates and validation of data Maintenance of departmental databases Annual duties related to budgeting Ad hoc reporting as required What You Will Bring Post-Secondary education in accounting or related field 3+ years’ experience in Accounting/Finance or related field Working towards CPA certification Must be able to work independently and as part of a team Proficient in the use of Microsoft Office, specifically Excel and Power BI Familiarity with SAP, Oracle, MS Dynamics and Adaptive Planning is an asset Minimal travel required What You Will Benefit From Extensive health benefits, including vision and dental care Retirement Savings Plan with Employer Matching Contributions Competitive Base Salary (65K to 85K), Plus annual bonus Paid time off and employee discount programs Annual $500 Wellness Program allowance Visit our: Company Website, LinkedIn and Instagram today Diversity, equity, and inclusion are at the core of our values at TTI. Because of our commitment to a multicultural and inclusive workplace, our people are our competitive advantage. We foster an inclusive environment where diversity is valued and where all employees feel safe to contribute their ideas, share their experiences, and represent their diverse backgrounds to innovate and solve complex problems as one team. We actively support and accommodate the diverse needs of our team, creating an empowering space where everyone can thrive.

Ce que vous ferez

The Financial Analyst will be responsible for preparing and analyzing monthly sales, margin, and point of sale reports for senior leadership. They will also act as a liaison between finance, sales, and marketing departments while managing monthly forecasting and budgeting duties.

Exigences

Candidates must have a post-secondary education in accounting or a related field and at least 3 years of experience in finance or accounting. Proficiency in Microsoft Office, specifically Excel and Power BI, is required, and candidates should be working towards a CPA certification.

Avantages

• Health benefits • Vision care • Dental care • Retirement savings plan • Employer matching contributions • Annual bonus • Paid time off • Employee discount programs • Wellness program allowance

Compétences indiquées

• Power BI · Souhaitée
• SAP · Souhaitée
• Sales Reporting · Souhaitée
• Budgeting · Souhaitée
• Data Validation · Souhaitée
• Microsoft Excel · Souhaitée
• Microsoft Office · Souhaitée
• Oracle · Souhaitée
• Analyse financière · Souhaitée
• Comptabilité · Souhaitée
• Forecasting · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial analysis
• Sales reporting
• Margin reporting
• Point of sale reporting
• Accruals
• Forecasting
• SG&A analysis
• Data validation
• Database maintenance
• Budgeting
• Accounting
• Microsoft Office
• Excel
• Power BI
• SAP
• Oracle
• Hand Tools
• Ad Hoc Reporting
• Sales Reporting
• Reporting and Analysis
• Power Tool Operation
• Workplace Inclusivity
• Workday Adaptive Planning
• Data Maintenance
• Complex Problem Solving
• Self Development
• Time Off Management
• Dental Care
• Creative Thinking
• Finance
• Sales
• Financial Analysis
• Leadership
• Marketing
• Innovation
• Operational Excellence
• Operations
• Point Of Sale
• Sales Management
• SAP Applications

Domaines d’emploi

• Finance & Accounting
• Sales
• Manufacturing
• Data & Analytics
• Administrative
• Financial Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts