Strategic FP&A Manager — Pricing & Profitability

Hubbell Incorporated; Shelton (CT); On-site; USD 100,000 - 140,000; Full time

Job summary

Hubbell Incorporated in Shelton, CT seeks a Manager of Financial Planning & Analysis to provide FP&A support across P&L, balance sheet, cash flow, and capital planning for the HES segment. You will partner with stakeholders to develop forecasts, analyze drivers, and build models to guide pricing, productivity, and growth initiatives.

The role emphasizes collaboration with sales, operations, and business units, with experience in OneStream, SAP, and BI tools.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field (required)
• 5+ years financial planning and analysis, accounting or other related fields (required)
• Experience in implementing finance and accounting best practices.
• OneStream or other related software experience.
• Deep understanding of building Operating Forecast | Plan and understanding financial drivers for results.
• Possess broad knowledge of accounting (US GAAP), budgeting, cost and interpretation of financial results in a manufacturing environment.
• SAP and BI Tools (Power BI).
• Expert working knowledge of MS Excel (V‑lookup, pivot tables) and PowerPoint.
• Self-starter who is able to work independently and execute projects effectively.

Responsibilities

• Engage with all functional areas to provide finance support for informed business decisions.
• Prepare annual financial plan, monthly forecast, strategic operating plans and commentary on result bridges.
• Monitor department budgets and analyze results vs. forecast.
• Analyze trends in revenue, cost of sales, expenses and capital expenditures and understand market drivers.
• Review orders, billing margin and backlog variances to forecast drivers.
• Develop analyses and presentation materials for monthly/quarterly reviews.
• Create financial models to support profitability and cash-flow initiatives.
• Support business cases for capital investment and growth.
• Partner with sales on customer P&Ls and channel analyses.

Skills

Financial analysis

Forecasting

Budgeting

OneStream

US GAAP

Excel

Power BI

Cross-functional collaboration

Independence

Education

Bachelor's degree in Accounting or Finance

Tools

OneStream

SAP

Power BI

Job description

Hubbell Incorporated in Shelton, CT seeks a Manager of Financial Planning & Analysis to provide FP&A support across P&L, balance sheet, cash flow, and capital planning for the HES segment. You will partner with stakeholders to develop forecasts, analyze drivers, and build models to guide pricing, productivity, and growth initiatives.

The role emphasizes collaboration with sales, operations, and business units, with experience in OneStream, SAP, and BI tools.