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Senior Financial Analyst - South Bend, Indiana

Date: Feb 8, 2019

Location: IN, US

Company: Hubbell Incorporated

Corporate Overview
Hubbell Incorporated was founded in 1888 and has grown into an international manufacturer of quality electrical, lighting and power solutions with more than 75 brands used and recognized around the world. Our founder, Harvey Hubbell, developed tooling and equipment to serve the growing demand for new assembly and manufacturing machinery during the industrial revolution. An early, and one of many patents awarded, came for the creation of the first practical method to control electricity through the pull chain socket that remains unchanged today. As a market leader in reliable, electrical solutions, we provide more than half a million products delivered through our various business groups. Hubbell is committed to continually innovating solutions that work, transforming old products with new ideas, and ensuring that we Energize, Enlighten and Empower the communities that support us.
 
Division Overview
Hubbell Commercial & Industrial (HCI) provides solutions for a broad range of non-residential and residential construction, commercial and industrial applications along with high-voltage test and measurement solutions. As a leading global manufacturer and supplier in multiple markets, we have quality products that serve the commercial construction, datacom, industrial light, industrial heavy, high voltage, residential and oil & gas markets. HCI has built its success through strong leadership, employee and customer loyalty and an exceptional sales force.

Posting Address

Hubbell Incorporated

3902 West Sample Road

South Bend, Indiana 46634

Position Overview

We are searching a Senior Analyst, located in South Bend, IN and reporting directly to Business Unit Controller, Commercial Construction.  Incumbent will provide Financial Planning and Analysis support for the Commercial Construction division of Hubbell Inc., which includes additional operations in Monterrey, MX, Freeburg, IL, and Menomonee Falls, WI.

Duties and Responsibilities

  • Engage with all functional areas and levels of organization to ensure appropriate level of finance support required to make informed business decisions to drive compliant, profitable execution of all activities.
  • Manage preparation and consolidation of the annual financial business plan, monthly forecast, strategic operating plans and provide commentary on result bridges (monthly, quarterly, YOY as well as sequential QOQ) for all Commercial Construction business units.  This includes all P&L, Balance Sheet, Cash Flow and capital planning. 
  • In coordination with department leaders, prepare and monitor department budgets and provide analysis of results vs. forecast.
  • Analyze trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures and understand current Market drivers vs. plan and customer analytics
  • Review actual daily orders, billing and backlog variances to forecast and understand drivers
  • Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial review meetings.
  • Develop financial models and analysis to support strategic profitability and cash flow initiatives.   
  • Provide financial support in the preparation of business cases for capital investment and new business growth.
  • Work collaboratively with Commercial Construction and HCI finance teams to propose and implement process improvement ideas to enable more accurate and efficient reporting and analysis.
  • Support various accounting processes, including preparation of journal entries and completion of account reconciliations for assigned accounts
  • Complete ad hoc financial information requests and various special projects as needed.

Skills and Experience

  • 6-8 years financial planning and analysis experience, preferably within a multi-site manufacturing company
  • BS in Accounting/Finance required
  • Deep understanding of building Operating Forecast | Plan and understand financial drivers for results
  • Possess broad knowledge of accounting, budgeting, cost and interpretation of financial results in a manufacturing environment.
  • HFM and Hyperion Planning (Essbase, adhoc reports, etc.) experience
  • SAP knowledge is helpful
  • Expert working knowledge of MS Excel (V-lookup, pivot tables) and Powerpoint
  • Experience in implementing finance and accounting best practices
  • Self-starter who is able to work independently and execute projects effectively
  • Ability to communicate effectively and influence change across all levels of the organization

Education

Bachelors Degree in Finance or Accounting

 

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.

 

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