Financial Analyst

Plano, Texas, United States

Finance & Controlling

Experienced Professionals

18732

Drive Strategy Through Financial Insights

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

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

This position is not eligible for employer-sponsored work authorization or visa sponsorship (including initial, transfer, or extension), and candidates must be authorized to work in the United States at the time of application and remain authorized for the duration of employment without the need for sponsorship.

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

Up to 25% of domestic travel required

What’s In It for You

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.