Senior Financial Analyst

Braselton

Vollzeit

Heute ausgeschrieben

JR_1002333

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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.

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