Senior Financial Analyst

## Senior Financial AnalystBewerbenlocations: Braseltontime type: Vollzeitposted on: Heute ausgeschriebenjob requisition id: JR\_1002333**Dein neuer Arbeitgeber sucht impulsgebende Macher:innen!**Unsere weltweit anerkannten Elektrowerkzeuge werden von unseren 5.500 Mitarbeitenden aus über 100 Ländern mit grünem Herzblut entwickelt, produziert und verkauft.Professionelle Anwender:innen auf der ganzen Welt setzen auf unsere Marken **HiKOKI**, **Metabo**, **Metabo HPT** und **Carat** in der KOKI Group.Dies unterstreichen auch unsere über 40 nachhaltigen Akku-Partnerschaften (CAS). Bei uns ergänzen sich Tradition und Innovation sowie Internationalität und Bodenständigkeit zu einem stimmigen Ganzen. Entdecke auch Du unsere Power und schraube an der KOKI-Zukunft mit!**Senior Financial Analyst – FP&A / Commercial Finance****Location:** Braselton, GA (Hybrid) **Reports To:** Director of Finance **Company:** Metabo HPT / Koki Holdings North America**Position Summary**Metabo HPT/Koki Holdings North America is seeking a highly analytical and motivated Senior Financial Analyst to support the North America Finance organization across FP&A, commercial finance, and operational reporting. This role will report directly to the Director of Finance and partner cross-functionally with Sales, Operations, Supply Chain, Accounting, and business leadership teams to support forecasting, profitability analysis, KPI reporting, and strategic decision-making.The ideal candidate thrives in a fast-paced environment, enjoys solving complex business problems, and demonstrates a strong ownership mindset. This individual will play a key role in improving financial visibility, enhancing reporting processes, and delivering actionable insights that support business performance across the North America organization.This is a highly visible role within a dynamic, private equity-backed environment that offers strong growth potential and broad exposure across commercial and operational finance.**Key Responsibilities****Financial Planning & Forecasting*** Support monthly forecast, annual budget, and multi-year planning processes.* Develop and maintain financial models for revenue, gross profit, operating expenses, EBITDA, and free cash flow forecasting.* Perform variance analysis against budget, forecast, and prior year results; identify key business drivers, risks, and opportunities.* Assist with preparation of executive-level financial reporting packages and presentations.**Commercial & Profitability Analysis*** Analyze pricing, product mix, customer profitability, promotions, and gross margin performance.* Perform SKU-level, category-level, and channel-level financial analysis.* Support tariff, procurement, and supply chain cost impact analysis.* Assist with business case development and strategic initiative analysis.**KPI Reporting & Operational Finance*** Support development and maintenance of weekly and monthly KPI dashboards.* Analyze trends across sales, margins, inventory, working capital, and operating expenses.* Assist in preparation of Weekly Business Reviews (WBRs) and leadership operating cadences.* Drive reporting automation and process improvement initiatives using Excel, Power BI, Tableau, or similar tools.* Drive AI implementation where appropriate to optimize processes and analytics.**Industry Analyisis and Competitive Benchmarking*** Track macro trends impacting industry and identify correlations to company performance. Summarize and communicate learnings to management team.* Follow competitors’ performance, identify gaps, risks, and opportunities, and provide actionable insights to decision makers.**Cross-Functional Partnership*** Partner closely with Sales, Operations, Supply Chain, and Accounting teams to support business decision-making.* Support ad-hoc analysis and executive requests in a fast-paced environment.* Help drive financial discipline, accountability, and data-driven decision-making across the organization.**Qualifications****Required*** Bachelor’s degree in Finance, Accounting, Economics, or related field.* 3–5 years of experience in FP&A, commercial finance, corporate finance, or business analytics.* Advanced Excel and financial modeling skills.* Strong analytical, problem-solving, and communication abilities.* Experience working with large datasets and translating data into actionable business insights.* Demonstrated curiosity, attention to detail, accountability, and ability to operate with urgency in a fast-paced environment.* Strong ownership mentality with the ability to work independently and manage multiple priorities.**Preferred*** Experience in manufacturing, industrial, consumer products, distribution, or supply chain-driven businesses.* Experience supporting pricing, margin, or commercial finance analysis.* Power BI, Tableau, SAP, Oracle, or ERP system experience.* Experience working with AI in business processes and analysis.* Experience in private equity-backed or high-growth environments.* MBA or CPA are a plus. #J-18808-Ljbffr