Senior Financial Analyst

MetaboBraselton, GA
Hybrid

About The Position

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.

Requirements

  • 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.

Nice To Haves

  • 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.

Responsibilities

  • 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.
  • 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.
  • 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.
  • 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.
  • 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.

Benefits

  • We offer the freedom and support that you need for your work and for yourself.
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