Senior FP&A Manager: Strategy, Forecasting & Profitability

Work180; Shelton (CT); Hybrid; USD 120,000 - 150,000; Full time

Job summary

Hubbell Incorporated in Shelton, CT, is seeking a Manager, Financial Planning & Analysis to lead FP&A across pricing, operations, and sales/marketing finance for the HES segment. You will develop plans, forecast, analyze KPIs, and partner with sales on P&L and channel strategy while driving process improvements.

The role requires deep knowledge of US GAAP, budgeting, and manufacturing finance, with strong Excel/Power BI and OneStream/SAP expertise.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years FP&A, accounting or related experience.
• Experience implementing finance and accounting best practices.
• OneStream or related software experience.
• Understand operating forecast and drivers for results.
• Knowledge of US GAAP, budgeting, and manufacturing cost interpretation.

Responsibilities

• Engage with all functions to provide finance support for informed decisions.
• Prepare annual financial plan, monthly forecast, and variance commentary.
• Monitor budgets and analyze results vs forecast with department leaders.
• Analyze trends in revenue, costs, expenses and capital expenditures.
• Review orders, margins and backlog to inform forecasts.
• Prepare analyses and materials for monthly/quarterly financial reviews.
• Develop financial models to support profitability and cash flow initiatives.
• Support business cases for capital investment and growth.
• Partner with sales on account-level P&L and channel strategies.
• Track program effectiveness and pricing changes with leadership.

Skills

Self-starter

Independently execute projects

Cross-functional collaboration

Financial modeling

Education

Bachelor's degree in Accounting or Finance

Tools

OneStream

SAP

Power BI

MS Excel

PowerPoint

Job description

Hubbell Incorporated in Shelton, CT, is seeking a Manager, Financial Planning & Analysis to lead FP&A across pricing, operations, and sales/marketing finance for the HES segment. You will develop plans, forecast, analyze KPIs, and partner with sales on P&L and channel strategy while driving process improvements.

The role requires deep knowledge of US GAAP, budgeting, and manufacturing finance, with strong Excel/Power BI and OneStream/SAP expertise.