Sr Financial Analyst - Commercial Finance Menomonee Falls, WI

TTI Group; Menomonee Falls (WI); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Generous401(K) savings plan

Job summary

Milwaukee Tool is seeking a finance professional to provide financial support and direction to Sales & Channel leadership, oversee budget and forecast, and perform profitability analyses for key customers.

You will partner with field teams, enhance reporting tools, and drive continuous improvement across the organization, leveraging Excel and Power BI to inform decisions.

Qualifications

• 5+ years of relevant experience in Finance or Accounting.
• Bachelor's degree in Finance or Accounting.
• Excellent mathematical and analytical skills.
• Able to effectively communicate with all levels of the organization (written, verbal, presentation, and listening).
• Understands business impact to income statement and interconnectedness of multiple P&L lines.

Responsibilities

• Provide financial support and direction to Sales & Channel commercial leadership overseeing key strategic customers.
• Effectively communicate assumptions made in budget, forecast, and stretch opportunity scenarios.
• Oversee, plan, and support field team activities including merchandising initiatives, customer conversion programs, and Sales Specialist Teams.
• Review and understand customer/distributor program offerings and the impact to channel profitability.
• Provide post-mortem analysis for all commercial investments including topline growth, promotional offering, mix analysis, incentives, and pricing decisions.
• Partner with sales leads to provide financial analysis/recommendations through the lens of P&L viability on incremental growth opportunities with respect to current business needs.
• Update reporting tools and dashboards, streamline and automate reporting processes.
• Identify knowledge gaps and develop tools, processes & models to provide meaningful information to internal customers.
• Demonstrate a commitment to the process of continuous improvement. Identify and eliminate non-value-added activities and streamline processes.

Skills

5+ years of relevant experience in Fin

Analytical skills

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

PowerPoint

Power BI

Job description

At Milwaukee Tool we firmly believe that our People and our Culture are the secrets to our success -- so we give you unlimited access to everything you need to provide support to your business unit.

Behind our doors you'll be empowered every day to own it, drive it, and do what it takes to support the biggest breakthroughs in the industry. Meanwhile, you'll have the support and resources of the fastest-growing brand in the construction industry to make it happen.

You’ll be DISRUPTIVE through these duties and responsibilities:

• Provide financial support and direction to Sales & Channel commercial leadership overseeing key strategic customers
• Effectively communicate assumptions made in budget, forecast, and stretch opportunity scenarios
• Oversee, plan, and support field team activities including merchandising initiatives, customer conversion programs, and Sales Specialist Teams
• Review and understand customer/distributor program offerings and the impact to channel profitability
• Provide post-mortem analysis for all commercial investments including but not limited to topline growth, promotional offering, mix analysis, commercial incentives, and pricing decisions
• Partner with sales leads to provide financial analysis/recommendations through the lens of P&L viability on incremental growth opportunities with respect to current business needs
• Update reporting tools and dashboards, streamline and automate reporting processes
• Identify knowledge gaps and develop tools, processes & models to provide meaningful information to internal customers
• Demonstrate a commitment to the process of continuous improvement. Identify and eliminate non-value-added activities and streamline processes.

The TOOLS you’ll bring with you:

• 5+ years of relevant experience in Finance or Accounting
• Bachelor's degree in Finance or Accounting
• Excellent mathematical and analytical skills
• Able to effectively communicate with all levels of the organization (written, verbal, presentation, and listening).
• Understands business impact to income statement and interconnectedness of multiple P&L lines
• Proficient in Microsoft applications, including Excel, PowerPoint, Power BI
• Self-motivated. Exhibits Never Satisfied, Always Improving mantra
• Ability to work well on diverse, cross-functional teams.
• Able to handle multiple tasks in a fast-paced environment
• Showcase strategic thinking skill set
• Generous401(K)savingsplan
• Andmanymore,checkoutourbenefitssite HERE.

Milwaukee Tool is an equal opportunity employer.