Hubbell

Director, Financial Planning & Analysis - Manchester, NH (Hybrid)

Manchester, NH, US, 03109-5311
✓ Verified live on the employer's own system · added 9 days ago
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Senior · 10+ yrs exp

Requirements

Education: Bachelor's degree or related field

Experience: 10+ years

Skills & tools

Team LeadershipFinancial AnalysisElectricalManagementFinancial ReportingAccountingMBACommunications
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Full job description

The Industrial Director of Financial Planning & Analysis will serve as a key member of the Hubbell Finance leadership team and have responsibility for accurate, timely, transparent financial planning, forecasting and analysis for the Industrial Strategic Business Unit, a significant component of Hubbell Electrical Solutions (HES) segment.

This position will have 1-2 direct reports at SBU level and will work closely to coordinate FP&A efforts at the BU level and HES segment.

- Oversee the development of the budgets, forecasts and supporting analysis for the applicable business units with authority to submit forecasts

- Identifies business trends and applies related analysis in developing forecasts

- Monitor financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances

- Provide mid-month updates on progress towards plan and forecast targets

- Prepare monthly financial presentations covering the SBU's performance

- Working with the BU finance leads and related finance personnel, drive forecast accuracy and accountability

- Collaborate with cross-functional team in developing multi-year strategic plan

- Develop and manage the financial reporting package. Anticipate and inform on large potential impacts to financials

- Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes

- Implement business intelligence tools and dashboard reports

- Present complex financial topics to senior management in a concise executive summary level format

- Develop, implement, and maintain comprehensive FP&A processes to improve clarity and consistency

- Contributes to other related exercises including mergers & acquisitions, SKU rationalization, restructuring initiatives, new product development, etc.

- Effectively interact with Hubbell stakeholders in person and remotely via video conference using company provided equipment

- Work outside of regular business hours during monthly forecast cycles, plan cycles and other periods of peak internal demand

- Bachelor's degree in Finance, Accounting or related degree, MBA preferred

- Senior finance professional with 10+ years of experience in accounting & FP&A at a publicly traded manufacturing company

- Solid understanding of general accounting & financial reporting in accordance with US GAAP

- Expertise using large enterprise financial systems - SAP, One Stream or HFM experience is a plus

- Proven ability to lead, manage, mentor, and develop all levels of finance team

- Strong communication and influencing skills, ability to lead large scale initiatives and projects with both local and executive management; ability to collaborate and communicate with others

- Demonstrated experience interfacing regularly with professionals at all levels of the organization, from manufacturing floor to executive leadership

- Willingness and ability to adapt to the rapid business and organizational changes that accompany a high-growth environment

- An emphasis on Functional Excellence to ensure accuracy and the development of financial acumen within the FP&A function

- Demonstrated ability to manage reporting in multiple currencies and navigating international financial operations & statutory reporting

- Ability to operate in a matrix environment; collaborating cross-functionally

- Identifies & communicates proactively around risks to the business, and offers proposed solutions

- Advanced proficiency in Microsoft Office Suite, particularly Excel and PowerPoint; experience with Outlook, Word, and SharePoint

- Skilled in synthesizing complex financial data, exercising sound judgment, and delivering actionable insights

- Ability to create clear, concise presentations, reports, and visualizations to communicate financial information effectively

- Strong interpersonal skills with a proven ability to collaborate across all organizational levels and departments. Demonstrated teamwork, peer support, and respectful communication in diverse work environments

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This posting was published by Hubbell on their own careers system and is shown here with a direct link to apply there. Employers: for corrections or removal, contact jobs@veritahire.com.