Strategic FP&A Manager: Revenue & Cost Analytics

Hubbell Incorporated; Shelton (CT); On-site; USD 126,000 - 162,000; Full time

Benefits offered by this job

Medical, dental and life insurance

401(k) retirement plan with company-mw

Paid holidays and sick time

Job summary

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

The role requires building financial models, managing monthly/quarterly/annual reporting, and communicating insights to both financial and non-financial stakeholders.

Qualifications

• 5-10 years of experience in planning and forecasting.
• Bachelor’s degree in finance or accounting is required.
• Ability to create analytical models and tools for scenario planning or ad hoc analysis (advanced Excel).
• Strong interpersonal and communication skills across organization levels.
• Ability to work as a team player and manage multiple tasks.

Responsibilities

• Produce monthly, quarterly, and annual financial reports, support schedules and KPIs.
• Analyze variances and communicate the underlying story behind numbers for management meetings.
• Review orders, billing margin and backlog to forecast drivers.
• Develop annual plans, quarterly forecasts, and spending trend estimates with the Executive Team.
• Communicate financial information effectively to non-financial partners.
• Lead income variance analysis (YOY cost bridge) for internal and external reporting (10K, 10Q).
• Assist in developing timelines and deliverables for Annual Operating Plan and Forecasts.
• Explain Shared Services cost allocation drivers to stakeholders.
• Automate FP&A tasks to reduce time and cost.
• Evaluate reporting processes and recommend enhancements across Hubbell SG&A.
• Collaborate with finance teams across the enterprise to consolidate information.
• Assist with Free Cash Flow and working capital analysis.
• Build presentations for Senior Leadership.
• Support management with other projects as needed.

Skills

Planning & Forecasting

Advanced Excel

Interpersonal skills

Team player

Power BI

SAP

PowerPoint

HFM

OneStream

Education

Bachelor's degree in finance or accounting

Tools

Power BI

SAP

HFM

OneStream

Job description

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

The role requires building financial models, managing monthly/quarterly/annual reporting, and communicating insights to both financial and non-financial stakeholders.