Financial Analyst

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

• Bachelor’s degree in Accounting, Finance, or relevant field of study 
• Minimum of two (2) years of related financial analysis experience in budget development, financial modeling, or accounting.
• Strong analytical and problem-solving skills
• Strong planning and organizational skills
• Extremely detail-oriented with high standards for accuracy and precision  
• Strong written and verbal communication skills with the ability to relate directly, openly, and effectively with key stakeholders
• Continuous improvement attitude; ability to think creatively; must have ambition to challenge the status quo
• Highly driven and self-motivated; ability to work independently without prescriptive guidance
• Ability to prioritize and manage multiple responsibilities simultaneously in a fast-paced environment
• Highly collaborative and team-oriented, easily adapts 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.