Strategic FP&A Manager: Pricing, Profitability & Growth

Hubbell Incorporated; Shelton (CT); On-site; USD 100,000 - 150,000; Full time

Job summary

Hubbell Incorporated seeks an experienced Manager, Financial Planning & Analysis to drive the financial planning process for the HES segment. You will lead annual plans, forecasts and strategic operating plans, and provide analytical commentary to support profitable execution across revenue, cost of sales, and capital expenditures.

You will partner with sales and operations, develop customer P&Ls, pricing analysis, and evaluate capital investments.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field.
• 5+ years financial planning and analysis, accounting or related fields.
• Experience 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.
• 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 and profitable execution.
• Prepare annual financial plan, monthly forecast, and strategic operating plans with commentary on results.
• 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 margins and backlog variances to forecast and understand drivers.
• Prepare analysis, commentary and presentation material for monthly and quarterly financial reviews.
• Develop financial models and analysis to support profitability and cash flow initiatives.
• Provide financial support for business cases for capital investment and growth.
• Partner with sales to develop customer P&Ls and channel strategies.

Skills

Financial analysis

Independent worker

Business acumen

US GAAP knowledge

Education

Bachelor’s Degree in Accounting/Finance

Tools

OneStream

SAP

Power BI

Microsoft Excel

Job description

Hubbell Incorporated seeks an experienced Manager, Financial Planning & Analysis to drive the financial planning process for the HES segment. You will lead annual plans, forecasts and strategic operating plans, and provide analytical commentary to support profitable execution across revenue, cost of sales, and capital expenditures.

You will partner with sales and operations, develop customer P&Ls, pricing analysis, and evaluate capital investments.