Senior FP&A Manager — Strategic Forecasting & Insights

Hubbell Lighting Inc; 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 50% on up to

11 holidays, vacation, sick time, and

Volunteer hours

Job summary

Hubbell Incorporated in Shelton, CT, seeks an experienced Finance Manager, FP&A, to support the Director of FP&A with forecasting and strategic analysis of revenue and costs within Hubbell Electrical Products. You will partner with GMs and finance leaders to provide value-added analytical support for critical financial decisions.

The role involves creating insights via Excel/Power BI, supporting annual plans and forecasts, and presenting to Senior Leadership.

Qualifications

• 5-10 years of experience in planning and forecasting.
• Bachelor’s degree in finance or accounting.
• Advanced Excel and ability to create analytical models for scenarios.
• SAP and Power BI experience preferred; HFM or OneStream a strong plus.
• Strong oral and written communication skills; PowerPoint proficiency.

Responsibilities

• Produce monthly, quarterly, and annual financial reports and KPIs.
• Analyze variances and communicate the underlying stories for management meetings.
• Forecasts; develop annual plans and quarterly estimates with the Exec Team.
• Communicate financial information to non-financial partners.
• Lead income variance analysis (cost/price drivers) for internal/external reporting.

Skills

Planning & forecasting

Analytical modeling

Communication

Team player

Self-starter

Education

Bachelor’s degree in finance or accounting

Tools

SAP

Power BI

HFM

OneStream

Job description

Hubbell Incorporated in Shelton, CT, seeks an experienced Finance Manager, FP&A, to support the Director of FP&A with forecasting and strategic analysis of revenue and costs within Hubbell Electrical Products. You will partner with GMs and finance leaders to provide value-added analytical support for critical financial decisions.

The role involves creating insights via Excel/Power BI, supporting annual plans and forecasts, and presenting to Senior Leadership.