Financial Analyst II

Full Time
Brookfield, WI 53005
Posted
Job description
Job Description:
The Commercial Financial Analyst II will be responsible for overseeing and supporting Milwaukee Tool's IC channels. Key activities include top-to-bottom P&L management of key customers, financial oversight of field sales teams, process improvement of internal workflows, and executive communication of financial results and KPIs.
Duties and Responsibilities
  • Provide financial support and direction to Sales & Channel commercial leadership overseeing key IC customers
  • Effectively communicate assumptions made in budget, forecast, and stretch opportunity scenarios
  • Oversee, plan, and support field team activities including merchandising initiatives, customer conversion programs, and Sales Specialist Teams
  • Review and understand customer/distributor program offerings and the impact to channel profitability
  • Provide post-mortem analysis for all commercial investments including but not limited to topline growth, promotional offering, mix analysis, commercial incentives, and pricing decisions
  • Partner with sales leads to provide financial analysis/recommendations through the lens of P&L viability on incremental growth opportunities with respect to current business needs
  • Update reporting tools and dashboards, streamline and automate reporting processes
  • Identify knowledge gaps and develop tools, processes & models to provide meaningful information to internal customers
  • Demonstrate a commitment to the process of continuous improvement. Identify and eliminate non-value-added activities and streamline processes.
Job Requirements
  • Bachelor's degree in Business Administration, Accounting, Finance, or related field; MBA a plus
  • One to two years’ experience in an accounting or finance related field.
  • Excellent mathematical and analytical skills
  • Able to effectively communicate with all levels of the organization (written, verbal, presentation, and listening)
  • Proficient in Microsoft applications, with advanced Excel knowledge
  • Self-motivated
  • Ability to work well on diverse, cross-functional teams
  • Able to handle multiple tasks in a fast-paced environment

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