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Financial Planning and Analysis Manager at ITT Inc. in Seneca Falls, New York

Posted in Other 30+ days ago.





Job Description:

Position Summary




Position: FP&A Manager (Global)



Location: Seneca Falls, NY



Travel: None



Relocation: Relocation packages available



Education: Bachelors or Master's degree in Finance or related field strongly preferred, will accept candidates with an associates degree and a significant amount of demonstrated experience in global FP&A



Experience: 5-10 years global FP&A experience including providing financial analysis reporting and decision making to support key business activities in a similar organization, 5+ years developing key business metrics and tracking performance of the business plan while ensuring metrics are consistent and meaningful

Essential Responsibilities


  • Responsible financial advisor for the Industrial Process Division Corporate Finance function. Provide financial leadership and drive operational & financial performance for the IP Division.
  • Collect, consolidate, prepare and analyze operational and financial performance metrics relevant to standard FPA practices
  • Develop and measures Key Business Metrics (KBMs) to track the performance of the business to Plan and drive Root Cause Corrective Actions (RCCA) to recover.
  • Provide key input for monthly performance reviews. Identify and communicate risks and opportunities against budget and forecast.
  • Provide financial analysis, reporting and decision-making support for key business activities including:
    • Sales and margin analysis
    • Customer and product-line profitability analysis
    • Commercial review (pricing, terms, level of service, etc.)
    • Operational performance
    • Working Capital management and maximization of Operating Cash Flow
    • Standard Cost Analysis

  • Ensures metrics are consistent and meaningful
  • Takes ownership on ad hoc requests and reports to management
  • Maintains key HFM retrieves used for financial reviews
  • Provides backup and assistance to the CFO for presentations to Sr. leadership teams
  • Seeks innovative ways to reveal performance improvement opportunities by leveraging existing data and making visual presentations
  • Develop a trust network by being close to Site Controllers and make sure their feedback is collected and process improvement actions are being conducted
  • Establish process and operating rhythm so that accountability is being driven at the business unit level
  • Maintains the rhythm and the overall process required for monthly reporting and budgets
  • Acts as liaison when needed between the Business Unit and HQ
  • Lead and execute Budgeting and forecasting


Position Requirements


  • 5-10 years global FP&A experience including providing financial analysis reporting and decision making to support key business activities in a similar organization
  • 5+ years developing key business metrics and tracking performance of the business plan while ensuring metrics are consistent and meaningful
  • Bachelors or Master's degree in Finance or related field strongly preferred, will accept candidates with an associates degree and a significant amount of demonstrated experience in global FP&A
  • Strong understanding of computer systems to include Excel and Hyperion (HFM) or OneStream. Stronger consideration for those that already know HFM or OneStream.
  • Critical speed to action
  • High rigor on calendars, developing standard tools and checking financial data reasonableness before distribution
  • Capability to detect inconsistencies across a high volume of data
  • Ability to work independently and as part of a team and take on new tasks with high level of difficulty
  • Knowledge of financial reporting, financial planning and strong financial/business analysis skills;
  • Ability to define problems collects data, establish facts and draw valid conclusions
  • Able to collect and trace data sets so that more than 75% of data needs are covered without ad hoc requests
  • Understanding product applications and customer base
  • HFM / Excel pivot tables / PowerPoint
  • Very strong listening skills
  • Able to visualize the perspective of the business units
  • Understand the end in mind of a request in order to translate it and explain it to the business units
  • Astute in bridging cultures and time zones
  • Chooses wisely communication channels
  • Proactively approaches management to detect and satisfy business intelligence requirement
  • Executive presence, emotional intelligence is required


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