Financial Planning Analyst

ph3About ITT: /h3 pITT Inc. (NYSE: ITT) is a diversified global leading manufacturer of highly engineered critical components and customized technology solutions serving the flow, aerospace and defense, transportation, industrial, and energy markets. Through operational execution, innovation, and disciplined capital deployment, including strategic acquisitions such as SPX FLOW, ITT partners with its customers to deliver enduring solutions to the key industries that underpin our modern way of life. /p pHeadquartered in Stamford, Connecticut, ITT has a market cap of roughly $20 billion and employs more than 15,000 people across 40 countries and serves customers in approximately 125 countries. Following the acquisition of SPX FLOW, the company is expected to generate $5.4 billion in annual revenue. /p pOur businesses are organized in three distinct segments, each based around our core engineering DNA: /p pbFlow Technologies: /b A global leader in, providing a broad portfolio of pumps, valves, mixing and agitation equipment, heat transfer, homogenizers, separation, water and wastewater treatment, and engineered process solutions. Our leading brands include the iconic bGoulds Pumps /b (with more than 175 years of history), bAnhydro, APV, Bornemann, Bran+Luebbe, C’treat, Engineered Valves, Gerstenberg Schröder, Habonim, Johnson Pump, Lightnin, Philadelphia, Plenty, PRO Cast, Rheinhütte, Seital Separation, Stelzer, Svanehøj, Tigerholm, Uutechnic, VIDAR, Waukesha Cherry-Burrell. /b /p pbMotion Technologies: /bA global leader in brake pads (ICE and electrified brake pads) and shock absorbers (energy absorption solutions) for transportation applications. Our leading brands includebFriction Technologies, KONI /bandbAxtone. /b /p pbConnect and Control Technologies: /bA leader in critical applications for the aerospace, defense and industrial markets, including harsh environment connectors and control components. Our leading brands includebITT Cannon, Enidine, Aerospace Controls /bandbkSARIA. /b /p h3Riepilogo posizione /h3 pThe bFPA Analyst /b supports the Financial Planning Analysis Manager, CFO, General Manager, and management team by delivering financial planning, budgeting, forecasting, reporting, and business analysis activities. The role provides reliable financial insights, supports strategic decision-making, monitors business performance, and contributes to cost control, cash flow management, operational efficiency, and achievement of organizational objectives. The FPA Analyst also plays a key role in developing business intelligence reporting, improving financial processes, and driving data-driven decision-making across the organization. /p h3Responsabilità essenziali /h3 pbFinancial Planning, Budgeting Forecasting /b /p ul liSupport the preparation, monitoring, and updating of annual budgets, forecasts, and financial plans (weekly, monthly, quarterly reporting). /li liAnalyze financial performance against budgets and forecasts, identifying variances, trends, risks, and opportunities. /li liPrepare financial scenarios and projections to support management decision-making. /li liReview economic, operational, and business trends and translate findings into financial expectations. /li liSupport cash flow planning and evaluate the financial impact of operational and strategic initiatives. /li /ul pbFinancial Analysis Reporting /b /p ul liPerform quantitative and qualitative financial and operational analyses. /li liAnalyze revenue, expenses, profitability, investments, capital expenditures, taxes, cash flow, and financial performance indicators. /li liMonitor organizational performance against objectives and support future planning initiatives. /li liPrepare periodic financial reports, management reports, and business analyses. /li liIdentify financial risks, bottlenecks, and performance improvement opportunities. /li /ul pbBusiness Intelligence Dashboard Development /b /p ul liDevelop, maintain, and enhance financial dashboards and reporting tools. /li liEnsure the accuracy, completeness, and reliability of financial and operational data. /li liConvert complex data into actionable insights and recommendations. /li liSupport automation and standardization of reporting and analytical processes. /li liContribute to continuous improvement of financial systems, reporting structures, and data management processes. /li /ul pbBusiness Partnering Advisory Support /b /p ul liPresent financial analyses, trends, forecasts, and recommendations to management and stakeholders. /li liSupport management in translating strategic objectives into measurable financial and operational actions. /li liAdvise on financial performance improvement, cost management, cash flow optimization, and operational efficiency. /li liCollaborate with cross-functional teams to gather, validate, and interpret financial information. /li liPromote data-driven decision-making throughout the organization. /li /ul pbProjects Continuous Improvement /b /p ul liParticipate in finance, operational, reporting, and business intelligence projects. /li liIdentify opportunities to improve budgeting, forecasting, reporting, and financial processes. /li liSupport implementation of process, system, and dashboard enhancements. /li liContribute to the standardization and professionalization of FPA practices. /li /ul pbCompliance, Safety Governance /b /p ul liMaintain confidentiality of sensitive financial and business information. /li liEnsure compliance with company policies, financial procedures, privacy regulations, and internal controls. /li liSupport and promote Environmental, Safety, Health Sustainability (ESHS) programs and initiatives. /li liComplete required safety training and participate in safety activities and reporting processes. /li /ul h3Requisiti di posizione /h3 pbEducation /b /p ul liBachelor's or Master's degree in Finance, Accounting, Business Economics, Controlling, or a related field. /li /ul pbExperience /b /p ul liMinimum 5 years of experience in FPA, Financial Analysis, Controlling, Reporting, or a related finance function. /li liExperience supporting budgeting, forecasting, financial planning, and management reporting processes. /li liExperience with Business Intelligence tools, dashboards, and data-driven reporting. /li /ul pbTechnical Knowledge /b /p ul liStrong knowledge of finance, accounting, budgeting, forecasting, and financial analysis. /li liAdvanced Excel skills and experience developing financial models and reports. /li liSolid data analytics skills and proficiency in IT tools, including: ul liAdvanced PowerPoint /li liOneStream /li liPower BI /li liBig data analysis tools /li /ul /li liUnderstanding of financial statements, profitability analysis, cost structures, investments, capital expenditures, and cash flow management. /li liKnowledge of business operations and the relationship between operational and financial performance. /li liExperience with Business Intelligence and reporting tools. /li /ul pbSkills Competencies /b /p ul liStrong analytical and problem-solving skills. /li liExcellent numerical and financial modeling capabilities. /li liAbility to translate business strategy into actionable financial insights. /li liStrong presentation and communication skills with the ability to explain complex financial information to non-financial stakeholders. /li liAttention to detail and high degree of accuracy. /li liStrong organizational and prioritization skills. /li liHands-on, pragmatic, and results-oriented mindset. /li liAbility to work independently and manage multiple priorities. /li liCollaborative approach with the ability to work effectively in an international and multicultural environment. /li liHigh levels of accountability, customer focus, integrity, and professionalism. /li /ul pbLanguage Requirements /b /p ul liFluent in English, written and spoken. /li /ul pbReporting Line /b /p ul liReports to the KONI CFO and dotted line to the Value Center Financial Planning Analysis Manager. /li /ul pbLeadership /b /p ul liNo direct people management responsibility. /li liMay coordinate activities and provide support within financial projects, process improvements, and reporting initiatives. /li /ul /p #J-18808-Ljbffr