Strategic FP&A Manager: Forecasting & Analytics

Hubbell Incorporated; 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) with company match 50% up to 6%

Holidays and paid time off

Volunteer hours

Job summary

Hubbell Incorporated seeks a Finance Manager, FP&A to support the Director of FP&A in forecasting and strategic analysis of revenue and costs within Hubbell Electrical Products. You will partner with General Managers and finance leaders to provide analytical support for critical financial decisions.

The role involves monthly/quarterly reporting, variance analysis, and collaboration across the enterprise to improve submission accuracy and timelines.

Qualifications

• 5-10 years of experience in planning and forecasting.
• Ability to create analytical models and tools for scenario planning or ad hoc analysis (advanced Excel).
• Strong interpersonal and communication skills across organization levels.
• Team player who can multitask and work independently.

Responsibilities

• Produce monthly, quarterly, and annual financial reports, support schedules and KPIs.
• Analyze variances and explain underlying drivers at management meetings.
• Forecast and analyze daily orders, billing margins, and backlog variances.
• Partner with Executives to develop Annual Plans and quarterly forecasts.
• Develop cost-bridge analyses for internal and external reporting (10K, 10Q).
• Prepare materials for Senior Leadership and assist with FP&A projects.

Skills

Forecasting experience

Analytical modeling

Excel proficient

Power BI

Communication

Education

Bachelor's degree in finance or accounting

Tools

SAP

Power BI

HFM

OneStream

Job description

Hubbell Incorporated seeks a Finance Manager, FP&A to support the Director of FP&A in forecasting and strategic analysis of revenue and costs within Hubbell Electrical Products. You will partner with General Managers and finance leaders to provide analytical support for critical financial decisions.

The role involves monthly/quarterly reporting, variance analysis, and collaboration across the enterprise to improve submission accuracy and timelines.