Senior FP&A Manager: Revenue & Cost Forecasts

Hubbell Lighting Inc; Sunnyside (CT); On-site; USD 126,000 - 162,000; Full time

Benefits offered by this job

Medical, dental, life and disability保险

401(k) Retirement Plan with company 4%

Company match 50% up to 6%

Job summary

Hubbell Incorporated in Shelton, CT, is seeking a Finance Manager, FP&A to partner with the Director of FP&A and BU GMs in forecasting, analysis, and strategic decision support for the Electrical Products unit.

You will produce monthly, quarterly, and annual reports, build analytical models in Excel/Power BI, and lead variance analysis, annual plan timelines, and KPI tracking to drive value and efficiency across the organization.

Qualifications

• 5-10 years of experience in planning and forecasting.
• Bachelor’s degree in finance or accounting.
• Demonstrated ability to create analytical models and tools for scenario planning or ad hoc analysis (advanced Excel).
• Strong interpersonal skills and ability to communicate across levels of the organization.
• Must be a team player with ability to multi-task and work independently.
• Experience with SAP and Power BI preferred; HFM or OneStream is a strong plus.
• Strong PowerPoint presentation skills and business acumen.
• Self-starter who can execute projects independently.

Responsibilities

• Produce monthly, quarterly, and annual financial reports, support schedules and KPIs.
• Provide analysis of key variances and communicate underlying stories for management meetings.
• Review orders, billing margin and backlog variances to forecast drivers.
• Partner with Executives to develop Annual Plans and quarterly forecasts.
• Communicate financial information to non-financial partners.
• Lead YOY cost bridge for internal/external reporting with emphasis on price and materials.
• Assist in developing timelines for Annual Operating Plan and Forecasts.
• Explain Shared Service cost allocation drivers to stakeholders.
• Obtain, organize, and transform data in Excel/Power BI for insights.
• Automate routine FP&A tasks and evaluate reporting processes.
• Collaborate with finance teams across the enterprise and support working capital analysis.
• Build presentations for Senior Leadership and assist with other projects.

Skills

Forecasting

Analytical modeling

Interpersonal communication

Team player

Presentation skills

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 partner with the Director of FP&A and BU GMs in forecasting, analysis, and strategic decision support for the Electrical Products unit.

You will produce monthly, quarterly, and annual reports, build analytical models in Excel/Power BI, and lead variance analysis, annual plan timelines, and KPI tracking to drive value and efficiency across the organization.