Financial Planning & Analysis Manager

Financial Planning & Analysis ManagerThe 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.A Day In The LifeProduce monthly, quarterly, and annual financial reports, support schedules and KPIsProvide analysis of key variances and effectively communicate the "underlying story behind the numbers" for monthly management alignment meetingsReview actual daily orders, billing margin and backlog variances to forecast and understand driversPartner with Executive Team to develop Annual Plans, quarterly forecasts, and latest estimates of spending trendsEffective communication of financial information to non-financial partnersLead creation of YOY cost bridge (Income Variance Analysis) for use in both internal and external reporting (10K, 10Q) with emphasis on price and material costsAssist in developing timelines and deliverables for Annual Operating Plan and ForecastsCommunicate Shared Service cost allocation drivers and methodology to key stakeholdersEfficiently obtain, organize, and transform data in Excel, Power BI or other tool to provide insights into trends and improve accuracy of submissionsSimplify 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 enhancementsCollaborate with many finance team members across the enterprise to gather and consolidate key informationAssist with Free Cash Flow and working capital analysisBuild presentations for the Senior Leadership teamAssist the FP&A Team and management with other projects or tasks as requestedWhat will help you thrive in this role?5- 10 years of experience in planning and forecastingBachelor's degree in finance or accountingDemonstrated 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 organizationMust be a team player with the ability to multi-task but at times work independently and be accountable for resultsSAP and Power BI experience preferred, HFM or OneStream a strong plusStrong oral and written communication skills and PowerPoint presentation skillsStrong business acumenSelf-starter who can work independently and execute projects effectivelyThe 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 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.Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of industries and applications. HES provides the critical components that allow operators of buildings, factories and other industrial infrastructure to connect, protect, wire and manage power.