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Financial Planning Analyst

2 months ago

Seneca Falls, New York, United States ITT Full time
About ITT

ITT is a leading industrial manufacturer of critical, engineered components that serve fast-growing end markets in transportation, flow, energy, aerospace, and defense. The company's differentiation is sustained through a combination of several factors: execution, the quality of its leadership, and its DNA as an engineering leader. Our purpose is to provide our customers with cutting-edge solutions to help solve their most critical needs.

The company generated $3.3 billion in revenues in 2023 and is comprised of three distinct segments:

  • Motion Technologies ($1.5B revenue) is a global leader in brake pads, shock absorbers, and sealing solutions for the automotive and rail markets.
  • Industrial Process ($1.1B revenue) is a global leader in centrifugal and twin-screw pumps for the chemical, energy, mining, and industrial markets.
  • Connect & Control Technologies ($0.7B) is a niche player in harsh environment connectors and control components in critical applications for the aerospace, defense, and industrial markets.

ITT is headquartered in Stamford, Connecticut, with over 10,000 employees in more than 35 countries and sales in approximately 125 countries.

Position Summary

The FP&A Analyst will provide financial, strategic, and analytical support primarily to Corporate and Value Center leaders. This role plays a significant part in the preparation and analysis of consolidated financial Forecasts, Budgets, and Strategic/Operating plans. The FP&A Analyst will contribute to the overall assessment of ITT performance (both Operational and Corporate) to be presented through regular financial status communications to the Leadership Team.

Essential Responsibilities
  • Contribute to the implementation of the 5 pillars of the FP&A vision: track and drive performance; contribute to efficient resource allocation; support efficient decision-making; and, champion a high-performance culture.
  • Review SFO financial forecasts to help identify opportunities and risks.
  • Assist with the coordination and establishment of the financial targets and data requirements for the Strategic, Operating, and Budget Plans.
  • Assist with the financial data requirements and analysis for internal reporting to the Leadership Team and Operations.
  • Collaborate cross-functionally to support operations and other SFO Functions.
  • Evaluate financial inputs to ensure accuracy and achievability.
  • Help develop monthly and quarterly business review requirements, consolidating outlooks and preparing financial analysis.
  • Perform competitive and other benchmarking analysis.
  • Conduct special analysis and other tasks as required by management.
Position Requirements
  • BS/BA in Accounting or Finance.
  • Excellent skills in financial analysis, financial modeling, planning, and problem-solving.
  • Continuous improvement-minded, motivated, and dedicated team player.
  • Excel and PowerPoint presentation skills required to model and communicate financial analysis to Senior Management.
  • Effective listening and communications skills.