Financial Planning Analyst
Descrizione dell'offerta
Position Summary
The FP&A Analyst will assist in providing financial, strategic and analytical support to FP&A Manager and Business unit CFO. This position plays a significant role in the preparation and analysis of monthly / quarterly closing, consolidated financial Forecasts, Budgets and Strategic / Operating plans. The FP&A Analyst will contribute to the overall assessment of ITT performance to be presented through regular financial status communications to the CFO.
Essential Responsibilities
- Support the preparation of weekly and monthly financial reports, working closely with the Finance team to ensure accuracy and timeliness.
- Assist with data entry and validation in the consolidation system, under the supervision of senior team members.
- Help analyze financial results, identifying key variances and contributing to performance reviews.
- Support budgeting and forecasting activities, with a focus on general and administrative costs.
- Participate in the collection and organization of data for quarterly forecasts and annual planning cycles.
- Collaborate with the HR team to monitor personnel costs and headcount data.
- Assist in managing purchase requests related to SG&A costs, ensuring alignment with budget guidelines.
- Contribute to the preparation of materials for monthly and quarterly business reviews.
- Communicate effectively with the Finance team and other departments to ensure timely completion of assigned tasks.
- Maintain confidentiality of financial data and other sensitive information.
Position Requirements
- Minimum 2 years of experience in financial analysis or in a similar role within a corporate finance environment.
- Bachelor’s degree in Business Administration, Finance, Accounting, Economics, or a related discipline.
- Strong critical thinking and problem-solving capabilities, with a proactive approach to identifying and addressing financial issues.
- Solid data analytics skills and proficiency in IT tools, including: Advanced Excel and PowerPoint Big data analysis tools
- Excellent interpersonal skills, with a detail-oriented, self-motivated, and well-organized work style.
- Strong communication and presentation abilities, both written and verbal.
- Proven ability to prioritize tasks, manage multiple projects simultaneously, and perform effectively in a fast-paced environment.
- Good command of English, both spoken and written.