Hilti, Inc

Financial Planning & Analysis Controller - Process Automation Lead

Hilti, Inc$100K — $130K *
Plano, TX 75025In-Person
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Business Administration, Data Analytics, Engineering, or related field; Master's preferred.
  • 3-5 years of experience in Finance, Compensation, Data Analytics, or similar roles.
  • Strong analytical and financial modeling skills, able to work with large datasets.
  • Advanced Excel skills, including automation and modeling.
  • Experience with data tools (SQL, Python, BI tools); Alteryx experience preferred.
  • Knowledge of variable compensation and incentive programs preferred.
  • Strong communication and collaboration skills, with ability to translate technical data for non-technical stakeholders.

Responsibilities

  • Own calculation and modeling of variable sales bonus plans.
  • Manage accrual estimates and ensure consistent payout calculations.
  • Lead the automation efforts in the compensation team using tools like Alteryx.
  • Collaborate with Finance and Sales Operations to resolve issues and align on compensation goals.
  • Conduct data analysis to ensure accuracy of compensation outputs.
  • Identify and implement process improvement solutions for efficiency and scalability.
  • Translate business requirements into structured data and automation solutions.

Benefits

  • Competitive compensation and bonus potential.
  • Comprehensive benefits package including medical, dental, and vision coverage.
  • Paid time off and paid family leave.
  • Educational reimbursement to support continuous learning.
  • 401(k) matching to help secure your financial future.
  • Two paid days annually for community service.
Full Job Description
Turn complex data into smarter decisions.

The purpose of this role is to provide analytical support and process optimization capabilities within variable compensation processes. The role focuses on the calculation and modeling of incentive programs, including accruals and payout calculations, while driving efficiency through automation. This position partners with stakeholders across Finance, Sales Operations, Compensation, and Reporting to ensure accurate execution, transparency in outcomes, and continuous improvement of processes. The role also plays a key part in scaling operations through the adoption of automation tools such as Alteryx.

What You'll do

  • Own the end-to-end calculation and modeling of variable sales bonus plans.
  • Manage accrual estimates and final payout calculations, ensuring accuracy and consistency.
  • Lead and support the automation of key processes within the compensation team, leveraging scalable data and automation tools and supporting the adoption of Alteryx.
  • Partner with Finance Business Partners, Sales Operations, Compensation, and Reporting to explain models, resolve issues, and drive alignment.
  • Perform detailed data analysis and validation to ensure accuracy and integrity of compensation outputs.
  • Identify process improvement opportunities and implement solutions to enhance efficiency and scalability.
  • Translate business requirements into structured data and automation solutions.
  • Support reporting activities and provide insights into compensation performance and trends.
  • Participate in cross-functional projects related to compensation, reporting, and process improvements.
  • Additional duties as assigned.


What You'll Bring

  • This position is not eligible for employer-sponsored work authorization or visa sponsorship (including initial, transfer, or extension), and candidates must be authorized to work in the United States at the time of application and remain authorized for the duration of employment without the need for sponsorship.
  • Bachelor's degree in Finance, Business Administration, Data Analytics, Engineering, or related field; Master's preferred.
  • 3-5 years of experience in Finance, Compensation, Data Analytics, or similar roles.
  • Strong analytical and financial modeling skills, with ability to work with large datasets and perform complex calculations.
  • Advanced Excel skills (large datasets, modeling, automation).
  • Experience with data and automation tools (e.g., SQL, Python, BI tools such as Power BI); ability to learn and apply Alteryx (Alteryx experience preferred). Experience with Microsoft Power Automate preferred.
  • Experience working with ERP systems and data integration preferred.
  • Experience building automated workflows and validation checks preferred.
  • Knowledge of variable compensation and incentive programs preferred.
  • Strong attention to detail and ability to manage high volumes, competing priorities, and tight deadlines.
  • Strong communication skills to explain complex logic to non-technical stakeholders.
  • Ability to translate business requirements into technical/data solutions.
  • Strong collaboration skills and cross-functional mindset.
  • Proactive, ownership-driven approach with high learning agility and adaptability.
  • Experience with AI-powered tools preferred.
  • Fluent in English required; bilingual preferred.


What's In It for You

You'll join a top-ranked workplace with competitive compensation, bonus potential, and a comprehensive benefits package. We offer paid time off, paid family leave, educational reimbursement, 401(k) matching, and medical/dental/vision coverage. You'll also have two paid days annually to give back to your local community.

About Hilti, Inc

Hilti is a multinational company that develops, manufactures, and markets products for the construction, building maintenance, and mining industries. The company offers a wide range of products, including power tools, fastening systems, and software solutions. Hilti operates in more than 120 countries and has over 29,000 employees worldwide. The company was founded in 1941 in Liechtenstein and is now headquartered in Tulsa, Oklahoma. Hilti is known for its innovative products and services, and has won numerous awards for its commitment to sustainability and social responsibility.
Learn more about Hilti, Inc
Size
29,000 employees
Industry

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