Senior Financial Analyst

Location: Braselton

## Senior Financial Analyst Bewerbenlocations:
Braseltontime type:
Vollzeitposted on:
Heute ausgeschriebenjob requisition :
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…