Manager, Corporate Financial Planning & Analysis

Shelton, Connecticut
Posted
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Hubbell Incorporated
Manufacturing & operations
10,001+ employees
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Job Overview

The Manager, Corporate Financial Planning & Analysis position will support the Director of Finance with the forecasting and planning of costs within the Corporate Segment and assist with FCF and Working Capital analysis. This position will be a part of the Corporate Financial Planning & Analysis team. This highly visible role will partner with members of the Executive Leadership team in developing their functional spending plans and provide value-added analytical support to be applied by the Executive Leadership in making financial decisions.

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A Day In The Life

  • Produce monthly, quarterly, and annual financial reports, support schedules and KPIs
  • Provide analysis of key variances and effectively communicate the “underlying story behind the numbers” for monthly management alignment meetings
  • Partner with Executive Team to develop Annual Plans, quarterly forecasts, and latest estimates of spending trends
    • Strengthen communication of financial information to non-financial partners
  • Provide Controllership Team with YOY cost bridge (IVA) for Corporate Segment used in external reporting (10K, 10Q)
  • Assist in developing timelines and deliverables for Annual Operating Plan and Forecasts for the Corporate Segment
  • Communicate Shared Service cost allocation drivers and methodology to key stakeholders
  • Efficiently obtain, organize, and transform data in Excel, Power BI or other tool to provide insights into trends and improve accuracy of submissions
  • Simplify processes to reduce time and costs through automation of routine FP&A tasks.
  • Periodically evaluate reporting processes for total Hubbell FP&A and make recommendations for enhancements
  • Work with finance teams within Corporate Segment to align on forecasting processes where applicable
  • Assist with FCF and working capital analysis
  • Build presentations for the Senior Leadership team
  • Assist the FP&A Team and management with other projects or tasks as requested

This position reports directly to the Director Corporate Financial Planning & Analysis.

What will help you thrive in this role?

  • Bachelor's degree in Finance or Accounting.
  • 7-10+ years of experience in planning and forecasting
  • Demonstrated ability to create analytical models and tools for scenario planning or ad hoc analysis (advanced Excel)
  • Strong interpersonal skills and demonstrated ability to communicate efficiently and effectively across various levels of the organization
  • Must be a team player with the ability to multi-task but at times work independently and be accountable for results
  • SAP and Power BI experience preferred, OneStream a strong plus
  • Strong oral and written communication skills and PowerPoint presentation skills
  • Strong business acumen

Competencies

Continuous Improvement
Planning, Organizing, and Decision Making
Emotional Intelligence
Building Relationships and Networks

Hubbell Incorporated

Hubbell creates critical infrastructure solutions that power our customers, communities, people and the planet. Our company is strategically aligned around enabling grid modernization and electrification. As more products plug in to an aging grid, Hubbell solutions enable the transition to a more reliable, resilient and efficient energy infrastructure. Founded in 1888 our innovation has made us a leading global manufacturer of high quality electrical and utility solutions enabling customers to operate critical infrastructure reliably and efficiently.

The company operates in two segments. Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of industries and applications. Our vertical market solutions can be applied to markets including Data Centers, Renewables, Commercial Buildings, Industrial, Telecom and Transportation. Supporting both of our business segments is our corporate and Hubbell Unified Business Solutions teams that provide consistent process, tools technologies across our businesses.

We are committed to operating sustainably and ethically while promoting an inclusive and supportive culture for our people to grow and develop in their careers. Our employees proudly work and serve our communities from our headquarters in Shelton, CT, across the United States and around the globe.

Hubbell Unified Business Solutions

Hubbell Unified Business Services (HUBS) provides corporate shared services to support all businesses across the enterprise. Functional areas include Engineering, Sales, Operations, Marketing, Finance, Legal, IT, Human Resources, Payroll, Environmental Health & Safety, and Compliance. HUBS employees are located around the world.

Hubbell Incorporated, its subsidiaries and affiliates, is an EO Employer AA: M/F/Veteran/Disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identity or any other protected class.