Strategic FP&A Manager — NA Factories & Forecasting

Hitachi, Ltd.

Raleigh (NC)

On-site

USD 105,000 - 140,000

Full time

8 days ago

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Job summary

Hitachi Energy USA Inc. in Raleigh, NC is seeking a Financial Planning & Analysis Manager to lead the annual North America budgeting process, establish timelines, templates, and consolidate figures for Hub and BU management.

The role partners with functional leaders to refine planning, report variances, and drive improvements across the organization. The position also designs analytical tools for monthly results, supports forecasting, and ensures timely month-end close with strong data

Qualifications

Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
10 years of experience in financial planning, accounting and financial reporting.
8 years of experience using SAP and preparing financial presentations.
7 years of experience supervising a team of direct reports.
Telecommuting permitted in accordance with company policy, but must live within commuting distance of Raleigh, NC.

Responsibilities

Lead the annual budget process for all North America factories with timelines, templates and consolidated figures.
Coordinate monthly forecasts and management reports to align with global requirements.
Develop and implement analytical tools to evaluate monthly results and support forecasting and variance analysis.
Drive month-end close activities including reconciliation of P&L and balance sheet with factory controllers.