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1 week agoworkday

Financial Analyst

TTI, Inc. / Manufacturing
Toronto, Ontario, CanadaCAD65,000 - CAD85,000 / YEAROn-site
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AI Summary

The Financial Analyst will be responsible for preparing and analyzing monthly sales, margin, and point of sale reports for senior leadership. They will also act as a liaison between finance, sales, and marketing departments while managing monthly forecasting and budgeting duties.

Candidates must have a post-secondary education in accounting or a related field and at least 3 years of experience in finance or accounting. Proficiency in Microsoft Office, specifically Excel and Power BI, is required, and candidates should be working towards a CPA certification.

Job Details
Job Type: FULL TIME
Visa Sponsorship: No
Salary: CAD65,000 - CAD85,000 / YEAR
Education: bachelor degree
Work Arrangement: On-site
Experience Level: 2 - 5 years
Hours: 40 hrs/week
Language: English
Benefits
Health benefitsVision careDental careRetirement savings planEmployer matching contributionsAnnual bonusPaid time offEmployee discount programsWellness program allowance
Key Skills
Financial analysisSales reportingMargin reportingPoint of sale reportingAccrualsForecastingSG&A analysisData validationDatabase maintenanceBudgetingAccountingMicrosoft OfficeExcelPower BISAPOracle
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At TTI, people come for the opportunity and stay for the culture!

Job Description:

Financial Analyst – Milwaukee

Techtronic Industries Inc. | Milwaukee®

Full-Time | Permanent | Toronto HQ | P1

About TTI Canada

Are you ready to lead the way in shaping an empowering work environment with a global leader in power tools, accessories and hand tools? At TTI, we are known for our innovative products, world-class brands, and an unrelenting commitment to operational excellence. With iconic brands like Milwaukee® 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.

With our Milwaukee team, we seek passionate, driven individuals to elevate our brand. Our culture is built on respect, integrity, and social responsibility, with our people at the core of our success. Whether you’re starting out or bringing years of experience, we support your growth. Here, you’ll be empowered to take ownership, drive innovation, and make an impact. Milwaukee is more than a workplace, it’s where careers accelerate, and potential is unlocked.

Position Description

Reporting to the Finance Manager, this dynamic individual will be responsible for financial analysis as well as sales reporting related to the Milwaukee 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 including Sales, Marketing and Operations. 

What You Will Do

  • Preparation and analysis of Monthly Sales Reporting Package for senior leadership

  • Preparation and analysis of margin reporting

  • Point of Sale reporting and analysis for key retailers/distributors

  • Preparation and entry of monthly and yearly accruals

  • Liaison between finance, sales, and marketing with regards to customer deductions and credits

  • Monthly forecasting and analysis of SG&A

  • Monthly updating of related templates and validation of data

  • Maintenance of departmental databases

  • Annual duties related to budgeting

  • Ad hoc reporting as required

What You Will Bring

  • Post-Secondary education in accounting or related field

  • 3+ 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 Benefit From

  • Extensive health benefits, including vision and dental care

  • Retirement Savings Plan with Employer Matching Contributions

  • Competitive Base Salary (65K to 85K), Plus annual bonus

  • Paid time off and employee discount programs

  • Annual $500 Wellness Program allowance

Visit our: Company Website, LinkedIn and Instagram today

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. 

About TTI Floor Care North America

TTI Floor Care North America is a leading manufacturer of innovative floorcare and cleaning solutions, featuring renowned brands like Hoover and Oreck for both professionals and DIYers.

Manufacturing
456 employees
Charlotte, NC
Most staff in USA
Employee ratings
From Glassdoor · 302 reviews · View profile
Compensation & benefits3.4
Work–life balance3.0
Diversity & inclusion3.0
Career opportunities2.8
Culture & values2.4
Senior management2.3
28%
would recommend to a friend
27%
positive business outlook
Categories
Consumer GoodsOutdoorsHome Health CareManufacturing
Specialties
vacuumsfloor careand cleaning