Financial Planning & Analysis Manager

Location:Raleigh, North Carolina, United StatesJob ID: R0135245Date Posted:2026-06-25Company Name:HITACHI ENERGY USA INCProfession (Job Category):FinanceJob Schedule: Full timeRemote:NoJob Description:Financial Planning & Analysis Manager positions offered by Hitachi Energy USA Inc. (Raleigh, NC). Lead the annual budget process for all North America factories, including establishing internal timelines, developing templates, sharing guidelines, and consolidating, tracking and reporting all budget figures up to Hub and BU management levels. Partner with Hub functional leadership to develop, consolidate and report all budget figures at functional level to ensure adequate planning and identify trends, improvement opportunities and corrective actions needed. Coordinate consolidation and development of monthly financial forecasts, including management reporting packages customized to local and global requirements, to sum up performance to date and provide insight on expected results for coming periods. Design and implement semi-automated and manual analytical tools to evaluate monthly actual results and support forecasting and analysis of actual results and deviations. Drive monthly reconciliation of P&L, BS and supplemental data with all factory controllers and the Corporate Consolidation System during month-end reporting to ensure accurate figures and timely issue escalation. Support the full deployment and implementation of new cloud-based tools to improve current analytical tools (e.g. TM1, Power BI) to allow greater focus on value-add analysis that enable strategic decision making. Actively work towards the goal of harmonized and standardized processes in alignment with global guidelines.Minimum Requirements: Requires a Bachelor’s or foreign equivalent degree in Finance, Accounting, Business, Economics, or a related field and 10 years of experience in the position offered or 10 years of experience performing financial statement analysis. Requires 10 years of experience: conducting financial planning; performing accounting; and conducting financial reporting. Also requires 8 years of experience: using SAP; and preparing financial presentations. Requires 7 years of experience supervising a team of direct reports. Position reports to Raleigh, NC office. Telecommuting permitted in accordance with company policy, but must live within commuting distance of stated office. Experience may be, but need not be, acquired concurrently.Equal Employment Opportunity(EEO)-Females/Minorities/Protected Veterans/Individuals with DisabilitiesProtected veterans and qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.SummaryLocation: Raleigh, North Carolina, United StatesType: Full time