FP&A Manager: Strategic Planning & Forecasting

Hubbell; Shelton (CT); On-site; USD 126,000 - 162,000; Full time

Benefits offered by this job

Medical, dental, life, and disability

401(k) with company match

Holidays and vacation time

Job summary

Hubbell Incorporated in Shelton, CT, is seeking a Finance Manager, FP&A to support forecasting and strategic analysis of revenue and costs within the Electrical Products business unit. You will partner with BU General Managers and finance leaders to deliver value-added insights for critical financial decisions.

This role emphasizes model building, annual planning, variance analysis, and executive communications.

Qualifications

• 5–10 years in planning and forecasting.
• Bachelor’s degree in finance or accounting.
• Advanced Excel for scenario planning or ad hoc analysis.
• Strong interpersonal and communication across organization.
• Team player who can multi-task and work independently.
• SAP and Power BI experience preferred; HFM or OneStream a plus.
• Strong PowerPoint presentation skills.
• Strong business acumen.
• Self-starter who can execute projects independently.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports, supporting schedules and KPIs.
• Analyze variances and narrate the underlying story for management meetings.
• Review orders, billing margin and backlog variances to forecast drivers.
• Collaborate with executives on annual plans, forecasts, and spending trends.
• Communicate financial information to non-financial partners.
• Develop income variance analysis for 10-K/10-Q reporting with price/cost focus.
• Support annual operating plan timelines and deliverables.
• Explain Shared Service cost allocation drivers to stakeholders.
• Automate FP&A tasks to reduce time and cost; improve submissions.
• Contribute to Free Cash Flow and working capital analysis.
• Build presentations for the Senior Leadership team.

Skills

Forecasting

Financial analysis

Excel advanced

Communication

Team collaboration

Education

Bachelor’s degree in finance or accounting

Tools

SAP

Power BI

HFM

OneStream

Job description

Hubbell Incorporated in Shelton, CT, is seeking a Finance Manager, FP&A to support forecasting and strategic analysis of revenue and costs within the Electrical Products business unit. You will partner with BU General Managers and finance leaders to deliver value-added insights for critical financial decisions.

This role emphasizes model building, annual planning, variance analysis, and executive communications.