Financial Planning Analyst

Job Locations IT-CN-Barge
ID
2025-15282
Category
Finance and Accounting
Position Type
Employee
Telecommute
No

About ITT:

At ITT, we have a clear purpose as an organization – to provide our customers with cutting-edge solutions to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our commitment to evolving our capabilities as a multi-industrial technology, manufacturing and engineering leader. With a strong global footprint of more than 100 facilities, we are well positioned to solve critical challenges for our customers around the world. Our locations include manufacturing facilities and global service capabilities in 35 countries. Through these worldwide operations and building on our heritage of innovation, our approximately ~11,000 team members partner with our customers to deliver enduring solutions that make a lasting difference and help the world move forward. ITT is headquartered in Stamford, CT, with sales in approximately 125 countries. The company generated 2024 revenues of $3.6 billion. 

 

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  • Industrial Process: (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries) manufactures engineered fluid process equipment serving a diversified mix of customers in global industries such as chemical, energy, mining, and other industrial process markets and is a provider of plant optimization and efficiency solutions and aftermarket services and parts. 
  • Connect and Control Technologies: (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and defense, general industrial, medical, and energy markets.

 

Position Summary

The FP&A Analyst will assist in providing financial, strategic and analytical support to FP&A Manager and Business unit CFO. This position plays a significant role in the preparation and analysis of monthly/quarterly closing, consolidated financial Forecasts, Budgets and Strategic/Operating plans. The FP&A Analyst will contribute to the overall assessment of ITT performance to be presented through regular financial status communications to the CFO.

Essential Responsibilities

 

  • Support the preparation of weekly and monthly financial reports, working closely with the Finance team to ensure accuracy and timeliness.
  • Assist with data entry and validation in the consolidation system, under the supervision of senior team members.
  • Help analyze financial results, identifying key variances and contributing to performance reviews.
  • Support budgeting and forecasting activities, with a focus on general and administrative costs.
  • Participate in the collection and organization of data for quarterly forecasts and annual planning cycles.
  • Collaborate with the HR team to monitor personnel costs and headcount data.
  • Assist in managing purchase requests related to SG&A costs, ensuring alignment with budget guidelines.
  • Contribute to the preparation of materials for monthly and quarterly business reviews.
  • Communicate effectively with the Finance team and other departments to ensure timely completion of assigned tasks.
  • Maintain confidentiality of financial data and other sensitive information.

Position Requirements

  • Minimum 2 years of experiencein financial analysis or in a similar role within a corporate finance environment.
  • Bachelor’s degreein Business Administration, Finance, Accounting, Economics, or a related discipline.
  • Strong critical thinkingand problem-solving capabilities, with a proactive approach to identifying and addressing financial issues.
  • Solid data analytics skillsand proficiency in IT tools, including:
    • Advanced Excel and PowerPoint
    • Big data analysis tools
  • Excellent interpersonal skills, with a detail-oriented, self-motivated, and well-organized work style.
  • Strong communication and presentation abilities, both written and verbal.
  • Proven ability to prioritize tasks, manage multiple projects simultaneously, and perform effectively in a fast-paced environment.
  • Good command of English, both spoken and written.

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