Sr Financial Analyst - Milwaukee

Posted An Hour Ago
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Headquarters, Comox Valley, BC
Senior level
Industrial
The Role
As a Senior Financial Analyst, you will conduct financial analysis and sales reporting for the Milwaukee service business, ensuring timely reporting to support its rapid growth. Duties include analyzing business models, creating reports, forecasting expenses, and preparing monthly and yearly accruals, while collaborating with various teams within the organization.
Summary Generated by Built In

At TTi, people come for the opportunity and stay for the culture!

Job Description Summary

COMPANY: TTI Canada
POSITION: Senior Financial Analyst - Milwaukee Tool
DIVISION: Finance Department
LOCATION: Toronto

Job Description:

TTI is a world-class leader in design, manufacturing, and marketing of power tools, outdoor power equipment, and floorcare products, as well as hand tools and accessories. Our industry-leading Milwaukee brand offers innovative heavy-duty power tools, accessories, and hand tools that are transforming how we work by delivering quality products with exceptional durability. Our dedication to company-wide innovation has led to our cordless leadership position across all product categories. We are fast, nimble and aggressive, constantly striving to “raise the bar” in everything we set out to do, and actively encouraging those qualities in every one of our employees.

Location: Toronto, ON

Position Description

Reporting to the Director of Finance, this dynamic individual will be responsible for financial analysis as well as sales reporting related to the Milwaukee service business. This position will ensure timely and reliable reporting is available to support the rapid growth of the Milwaukee business. This role will require interaction with all areas and levels within the Milwaukee organization.

What You Will Do

  • Analysis of current branch model vs hub model
  • Creation of meaningful warranty and service level reports
  • Service PNL’s
  • Preparation and entry of monthly and yearly accruals
  • Liaison between finance and service
  • Monthly forecasting and analysis of SG&A
  • Annual duties related to budgeting
  • Ad hoc reporting as required

What You Will Bring

  • Post-Secondary education in accounting or related field
  • 5+ years’ experience in Accounting/Finance or related field
  • Working towards CPA certification
  • Must be able to work independently and as part of a team
  • Proficient in the use of Microsoft Office, specifically Excel and Power BI
  • Familiarity with SAP, Oracle, MS Dynamics and Adaptive Planning is an asset
  • Minimal travel required

What You Will Get

  • Competitive base salary and bonus structure 
  • Health Benefits Coverage, including $500 annual Wellness Program
  • Registered Retirement Savings Plan with Employer Matching Contributions 
  • Paid time of and employee discount programs
  • Employee recognition and incentive programs, plus award-winning culture!

About TTI Canada & Milwaukee

Milwaukee is always in the market for people with the energy, enthusiasm and dedication to enhance our brand. Milwaukee actively promotes a strong corporate culture of respect, ethical integrity and social responsibility. We firmly believe that our people and our culture are the secrets to our success. We recognize your career path is as individual as you are. Whether you are considering joining us early in your career or you have been in the workforce for years, our priority is to help you meet your professional goals. Behind our doors you'll be empowered every day to own it, drive it, and do what it takes to support the biggest brand in the industry. Milwaukee is a place to accelerate your career and explore your potential.

Diversity, equity, and inclusion are at the core of our values at TTI. Because of our commitment to a multicultural and inclusive workplace, our people are our competitive advantage. We foster an inclusive environment where diversity is valued and where all employees feel safe to contribute their ideas, share their experiences, and represent their diverse backgrounds to innovate and solve complex problems as one team. We actively support and accommodate the diverse needs of our team, creating an empowering space where everyone can thrive.

Top Skills

Excel
Power BI
The Company
HQ: Fort Lauderdale, FL
8,583 Employees
On-site Workplace

What We Do

Techtronic Industries Company Limited (the “Company”, the “Group” or “TTI”) is a fast-growing world leader in Power Tools, Accessories, Hand Tools, Outdoor Power Equipment, and Floorcare & Cleaning for Do-It-Yourself (DIY)/Consumer, professional and industrial users in the home improvement, repair, maintenance, construction and infrastructure industries. The Company is committed to accelerating the transformation of these industries through superior environmentally friendly cordless technology. The TTI brands like MILWAUKEE, RYOBI, and HOOVER are recognized worldwide for their deep heritage and cordless product platforms of superior quality, outstanding performance, safety, productivity, and compelling innovation.

Founded in 1985 and listed on the Stock Exchange of Hong Kong (“SEHK”) in 1990, TTI is included in the Hang Seng Index as one of their constituent stocks. The Company maintains a powerful brand portfolio, global manufacturing and product development footprint, healthy financial position with record 2023 worldwide sales of US$13.7 billion and over 47,000 employees.

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