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. 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; assist with 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 Analysis and Competitive Benchmarking – Track macro trends impacting industry and identify correlations to company performance; summarize and communicate learnings to management; follow competitor performance, identify gaps, risks, and opportunities, and provide actionable insights. 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 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 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
Senior Financial Analyst • Braselton, GA, United States
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