JOB SUMMARY

Supports the company's business objectives and leadership decision making by preparing financial analyses and financial models and providing timely, accurate, transparent and relevant financial information to key internal and external stakeholders.

ESSENTIAL DUTIES & RESPONSIBILITIES

Supports budgeting, forecasting and financial planning processes for operating subsidiaries and consolidated holding companies. Responsible for the collection, organization, and analysis of quantitative data used to develop financial projections. Supports the maintenance and ongoing assessment of financial models including supporting model modifications and upgrades to improve accuracy of financial projections. Builds strong partnerships with leadership across the organization to make informed business decisions and provide end-to-end Finance support, including budgeting and forecasting, variance analysis, driving strategic initiatives, among other things. Supports the development of complex financial scenarios, sensitivities and analyses related to special projects and ad hoc requests. Assists in keeping a pulse on financial health and outlook of the business by measuring and monitoring actual performance against budgets, forecasts, and internal goals. Provide timely and meaningful analytical insights that drive financial results and support key decision making and corporate objectives. Supports the development of various financial reports and presentations for key internal and external stakeholders, including Senior Leadership Team and Board of Directors. Collaborates with other members of the Finance & Treasury teams to implement best practices and develop new frameworks for analyzing the business. Participate in cross-functional initiatives to improve processes, systems, and automation Assists in the presentations and communicates financial forecasts and/or other financial results/analysis to peers and leadership. Assists and supports various capital investment forecasts processes, treasury activities associated with cash operations and debt capital markets, and actual and projected revenue requirements calculations.

REQUIREMENTS

Bachelor's degree in Accounting, Finance, or relevant field of study Minimum of two (2) years of related financial analysis experience in budget development, financial modeling, or accounting. Strong analytical and problem-solving skills Strong planning and organizational skills Extremely detail-oriented with high standards for accuracy and precision Strong written and verbal communication skills with the ability to relate directly, openly, and effectively with key stakeholders Continuous improvement attitude; ability to think creatively; must have ambition to challenge the status quo Highly driven and self-motivated; ability to work independently without prescriptive guidance Ability to prioritize and manage multiple responsibilities simultaneously in a fast-paced environment Highly collaborative and team-oriented, easily adapts to different work styles and environments. 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.