Financial Analyst, Sr

JOB SUMMARY

Supports the company’s business objectives and leadership decision making by preparing financial analyses and financial models and providing timely, accurate, transparent and relevant financial information to key internal and external stakeholders.

ESSENTIAL DUTIES & RESPONSIBILITIES

Supports budgeting, forecasting and financial planning processes for operating subsidiaries and consolidated holding companies

Responsible for the collection, organization, and analysis of quantitative data used to develop financial projections

Supports the maintenance and ongoing assessment of financial models including supporting model modifications and upgrades to improve accuracy of financial projections

Builds strong partnerships with leadership across the organization to make informed business decisions and provide end-to-end Finance support, including budgeting and forecasting, variance analysis, driving strategic initiatives, among other things

Supports the development of complex financial scenarios, sensitivities and analyses related to special projects and ad hoc requests

Assists in keeping a pulse on financial health and outlook of the business by measuring and monitoring actual performance against budgets, forecasts, and internal goals

Provide timely and meaningful analytical insights that drive financial results and support key decision making and corporate objectives

Supports the development of various financial reports and presentations for key internal and external stakeholders, including Senior Leadership Team and Board of Directors

Collaborates with other members of the Finance & Treasury teams to implement best practices and develop new frameworks for analyzing the business

Participate in cross-functional initiatives to improve processes, systems, and automation

Assists in the presentations and communicates financial forecasts and/or other financial results/analysis to peers and leadership

Assists and supports various capital investment forecasts processes, treasury activities associated with cash operations and debt capital markets, and actual and projected revenue requirements calculations

REQUIREMENTS

Experience

Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field

Minimum of five (5) years of progressive experience in financial planning and analysis, financial modeling, or a similar role

Demonstrated experience in building and maintaining complex financial models

Proven track record of developing and presenting management reports and insights to senior leadership teams

Technical Skills

Advanced proficiency in Microsoft Excel, including mastery of advanced functions for data retrieval and analysis

Experience with ERP systems and business intelligence tools

Solid understanding of accounting principles (GAAP)

Soft Skills

Excellent analytical and problem-solving skills with a high attention to detail

Strong communication skills, with the ability to effectively present complex financial information to non-financial audiences

Strong planning and organizational skills

Proactive, self-starter with a strong work ethic, continuous improvement attitude, and intellectual curiosity

Ability to prioritize, manage multiple responsibilities, and meet deadlines in a fast-paced environment

Highly collaborative and team-oriented, adapts easily to different work styles and environments

Applicants must be authorized to work in the United States for any employer. ITC does not sponsor employment visas, such as H-1B or TN visas.