Finance Analyst – Sales Forecasting & Margin Insights

TTI

Milwaukee (WI)

On-site

CAD 90,000 - 118,000

Full time

8 days ago

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Benefits offered by this job

Health benefits

Matching retirement plan

Competitive base salary

Paid time off

Wellness program

Job summary

Techtronic Industries Inc. in Milwaukee invites a Financial Analyst to join the finance team, supporting reporting and analysis for rapid growth in the Milwaukee business. You will interact with Sales, Marketing and Operations to deliver timely financial insights.

The role requires 3+ years in Accounting/Finance, strong Excel and Power BI skills, and collaboration with cross-functional teams. Hybrid work options may apply with a competitive salary and benefits.

Qualifications

3+ years’ experience in Accounting/Finance or related field.
Post-secondary education in accounting or related field.
Working towards CPA certification.
Proficient in Microsoft Office, specifically Excel and Power BI.
Familiarity with SAP, Oracle, MS Dynamics and Adaptive Planning.
Minimal travel required.

Responsibilities

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.