Senior Financial Analyst

About the Company

Responsibilities

• ● At TTI, people come for the opportunity and stay for the culture
• ● Sr Financial Analyst
• ● Techtronic Industries Inc. Milwaukee , RYOBI , Hoover
• ● Full-Time Permanent Toronto HQ P2
• ● About TTI Canada
• ● Are you ready to lead the way in shaping an empowering work environment with a global leader in power tools, outdoor equipment, and floorcare products At TTI, we are known for our innovative products, world-class brands, and an unrelenting commitment to operational excellence. With iconic brands like Milwaukee , RYOBI , and Hoover , we're not just about delivering outstanding performance but also about creating exceptional development for our people. If you're passionate about building your career in a dynamic, fast-paced environment, we want to hear from you At TTI, culture drives performance, and it's at the heart of everything we do. We are fast, innovative, and constantly evolving but above all, we're a team that celebrates success together. We reward creative thinking and encourage your self development. Join us in driving a culture that supports sustainability, growth, and leadership.
• ● Position Description
• ● The Senior Financial Analyst is a key finance partner supporting the Consumer business. This role is responsible for delivering insightful financial analysis, forecasting, reporting, and strategic recommendations that enable business leaders to make informed decisions and drive profitable growth.
• ● Working closely with leaders across Sales, Marketing, and Product Management, the Senior Financial Analyst translates financial and operational data into actionable insights, identifies opportunities to improve financial performance, and helps shape business strategy. The role also plays an important part in the planning and reporting cycle, including budgeting, forecasting, month-end reporting, and quarterly financial reviews.
• ● What You Will Do
• ● Conduct in-depth financial analysis, forecasting, and provide strategic insights to support business decisions and improve financial performance.
• ● Partner with key business leaders within Sales, Marketing, and Product Management to deliver on business objectives.
• ● Preparation of financial models and ad hoc analysis to support leadership.
• ● Provide support for month end reporting, forecasting, & budget process.
• ● Maintain financial datasets, providing accurate profitability analysis for a category level.
• ● Development and implementation of new reporting tools to meet growing business demands.
• ● Identify opportunities to enhance the efficiency of existing processes and propose improvements.
• ● Play a key role in the preparation of the Quarterly Financial Operations Review.
• ● Participate in strategic financial projects.
• ● Responsible for category level P&L variance analysis and explanations.