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Manager - Financial Analysis

Date: Sep 7, 2022

Location: Shelton, CT, US, 06484-4300

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.

Posting Address

Shelton, CT

#LI-SL1

Position Overview

The Manager - Financial Analysis position will support the VP of Financial Analysis with the consolidation and analysis of company-wide monthly financial forecasts and annual operating plan (AOP). This position will be a part of the Corporate Financial Planning & Analysis team. This highly visible role will partner with members of the business segment finance teams and provide value-added analytics to the Executive Leadership team in support of their company-wide financial decisions.

Duties and Responsibilities

  • Produce monthly, quarterly, and annual financial reports, support schedules and presentations.
  • Provide analysis of key variances and effectively communicate the “underlying story behind the numbers” for monthly management alignment meetings.
  • Reviews quarterly forecast / IVA submissions for completeness and accuracy.
  • Partner with Segment finance teams to develop annual plans, quarterly forecasts, and latest estimates.
  • Strengthen communication of financial information to non-financial partners.
  • Provide Controllership Team with support schedules used in external reporting (10K, 10Q).
  • Assist in developing timelines and deliverables for Annual Operating Plan and Forecasts.
  • 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 and make recommendations for enhancements.
  • Develop, prepare and review presentations for the Senior Leadership team.
  • Assist the FP&A Team and management with other projects or tasks as requested.
  • Approximately 5-10% possible travel to other Hubbell facilities.
     

Skills and Experience

  • Bachelor's degree in Finance or Accounting, MBA a plus.
  • 7+ 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.
  • HFM, SAP and Power BI experience preferred, OneStream a strong plus. 
  • Strong oral and written communication skills and PowerPoint presentation skills.
     

 

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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