Financial Planning & Analysis Manager

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The Finance Manager, FP&A position will support the Director of FP&A with the forecasting and strategic analysis of revenue and costs within the Electrical Products Strategic Business Unit. This position will be a key part of the Hubbell Electrical Products Finance team. This highly visible role will partner with business unit General Managers as well as various finance and accounting leaders, to collectively provide value-added analytical support to support critical financial decisions.

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
Review actual daily orders, billing margin and backlog variances to forecast and understand drivers
Partner with Executive Team to develop Annual Plans, quarterly forecasts, and latest estimates of spending trends
Effective communication of financial information to non-financial partners
Lead creation of YOY cost bridge (Income Variance Analysis) for use in both internal and external reporting (10K, 10Q) with emphasis on price and material costs
Assist in developing timelines and deliverables for Annual Operating Plan and Forecasts
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 SG&A and make recommendations for enhancements
Collaborate with many finance team members across the enterprise to gather and consolidate key information
Assist with Free Cash Flow 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

5- 10 years of experience in planning and forecasting
Bachelor’s degree in finance or accounting
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, HFM or One Stream a strong plus
Strong oral and written communication skills and PowerPoint presentation skills
Strong business acumen
Self-starter who can work independently and execute projects effectively

The anticipated salary range for this position is $126,100 - $162,000. Final pay will be determined based on the selected candidate's experience, skills, qualifications and work location and may vary accordingly.

Hubbell offers a competitive benefits package that includes:

• medical, dental, life and disability insurance, and supplemental benefits.
• 401(k) Retirement Plan with company provided 4% automatic contribution and a Company match of 50% on employee contributions up to 6%.
• 11 employer-paid holidays, flexible vacation, 40 hours sick time, and 8 paid volunteer hours.

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…