What are the responsibilities and job description for the Financial Analyst position at ITT, Inc.?
Position Summary:
Position Requirements:
Maintain key business metrics in accordance with ITT requirements. Develop sustainable processes and procedures that ensure accuracy and integrity of management reporting and analysis. Contribute to the credibility of the Finance Dept through timeliness, accuracy, reliability, team spirit, and value-added internal customer service. Respond quickly and accurately to ad-hoc management requests. Utilize financial knowledge to contribute to operational and financial goals of the Company as a whole. Support a culture of compliance and ethics. Other responsibilities include but are not limited to support of planning/budgeting/forecast cycles, and month-end close processes.
Essential Responsibilities:
ESSENTIAL JOB DUTIES
- Develop understanding of key business drivers underlying data trends and employ the knowledge to improve forecasting accuracy
- Proactive problem-solving skills with focus on process improvement and automation
- Collaborate closely with finance and accounting staff to support financial reporting
- Operating the E&O reporting cycle including data extraction and summarization, communication with the planning team and explanation of results to management
- Preparation of the daily P&L tracker report using the available tool and ensuring accuracy of reported information
- Analyze margin variances and provide explanation to finance management team
- Support data analysis and reporting on new and ongoing Capex requests
- Load and validate actual financial statement data into forecast file at month end
- Load forecast into HFM, data validation and present preliminary reports for review
- Proactively address monthly forecast calendar and other weekly/monthly/quarterly forecast tasks
- Take ownership of annual planning, budgeting, and monthly forecast processes
- Willingness to understand business processes in different functional areas and work as a business partner to facilitate reporting of key financial data on a regular basis
- Lead by example to create a culture of excellence in the FP&A group
- Ability to represent finance effectively and to communicate accurately while working on inter-departmental project teams
- Assist in Sarbanes-Oxley audits as required
- Escalate issues of critical impact to Company goals, ethics, and compliance to Finance management team
- Perform data extraction and organization to provide meaningful analysis as requested by management
- Create, maintain databases to improve efficiency of data collection and reporting
- Contribute to the development and maintenance of necessary models, tools, processes and procedures to achieve efficient and effective analysis
Position Requirements:
- Bachelors Degree from 4-year accredited degree program, in Accounting (or agreed equivalent)
- Minimum five years demonstrated success in creating and maintaining data bases, and preparing analysis of complex and comprehensive data
- Fluency using SAP, LS400, Hyperion Financial Management systems will be a plus
- Ability to comprehend and apply mathematical principles to analysis
- Highly computer literate in Microsoft Office applications with proficiency in MS Excel/Access
- Ability to organize workload and independently manage multiple projects
- Team player with strong written and verbal communication skills
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