Supports the company’s business objectives and leadership decision making by leading the development of complex financial analyses, maintaining financial models and providing timely, accurate, transparent and relevant financial information to key internal and external stakeholders.
ESSENTIAL DUTIES & RESPONSIBILITIES
Leads budgeting, forecasting and financial planning processes for operating subsidiaries and consolidated holding companies.
Leads the maintenance and ongoing assessment of financial models including performing model modifications and upgrades to improve accuracy of financial projections.
Leads development of various financial reports and presentations for key internal and external stakeholders, including Senior Leadership Team and Board of Directors.
Responsible for keeping a pulse on financial health and outlook of the business by measuring and monitoring actual performance against budgets, forecasts and internal goals.
Develops complex financial scenarios, sensitivities and analyses related to special projects and ad hoc requests.
Provides timely and meaningful analytical insights that drive financial results and support key decision making and corporate objectives.
Presents and communicates financial forecasts and/or other financial results/analysis to peers and leadership.
Manages processes for collection, organization and analysis of quantitative data used to develop financial projections.
Builds strong partnerships with departmental leadership across the organization to make informed business decisions and provide end-to-end Finance support, including headcount planning, expense budgeting and forecasting, variance analysis, driving strategic initiatives, among other things.
Collaborates with other members of the Finance & Treasury teams to implement best practices and develop new frameworks for analyzing the business.
Participates in cross-functional initiatives to improve processes, systems and automation.
Provides direction to lower-level professionals and/or support staff.
REQUIREMENTS
Bachelor's degree with major in relevant business field (e.g., Accounting, Finance, Economics, etc.) or relevant, equivalent experience and/or education.
Master's degree in business administration, finance or accounting preferred.
Minimum of seven (7) years of related analytical experience preferably in budget development, financial modeling and project analysis.
Ability to analyze and interpret complex financial models/information.
Advanced problem-solving skills.
Ability to communicate effectively both verbally and in writing with superiors and individuals inside and outside the company.
Advanced knowledge of Microsoft Excel and PowerPoint.
Proficient in Microsoft Word.
Ability to work with minimal supervision in a team environment.
Ability to multi-task and manage competing deadlines.
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.
