Director, Financial Planning & Analysis - Manchester, NH (Hybrid)
Hubbell Incorporated•Manchester, NH
•Hybrid
About The Position
The Industrial Director of Financial Planning & Analysis will serve as a key member of the Hubbell Finance leadership team and have responsibility for accurate, timely, transparent financial planning, forecasting and analysis for the Industrial Strategic Business Unit, a significant component of Hubbell Electrical Solutions (HES) segment. This position will have 1-2 direct reports at SBU level and will work closely to coordinate FP&A efforts at the BU level and HES segment.
Requirements
- Bachelor’s degree in Finance, Accounting or related degree, MBA preferred
- Senior finance professional with 10+ years of experience in accounting & FP&A at a publicly traded manufacturing company
- 5+ years of management experience
- Experience owning a P&L
- Solid understanding of general accounting & financial reporting in accordance with US GAAP
- Expertise using large enterprise financial systems - SAP, One Stream or HFM experience is a plus
- Proven ability to lead, manage, mentor, and develop all levels of finance team
- Strong communication and influencing skills, ability to lead large scale initiatives and projects with both local and executive management; ability to collaborate and communicate with others
- Demonstrated experience interfacing regularly with professionals at all levels of the organization, from manufacturing floor to executive leadership
- Willingness and ability to adapt to the rapid business and organizational changes that accompany a high-growth environment
- An emphasis on Functional Excellence to ensure accuracy and the development of financial acumen within the FP&A function
- Deep expertise in financial modeling
- Demonstrated ability to manage reporting in multiple currencies and navigating international financial operations & statutory reporting
- Strong written and verbal communication skills
- Ability to operate in a matrix environment; collaborating cross-functionally
- Identifies & communicates proactively around risks to the business, and offers proposed solutions
- Advanced proficiency in Microsoft Office Suite, particularly Excel and PowerPoint; experience with Outlook, Word, and SharePoint
- Skilled in synthesizing complex financial data, exercising sound judgment, and delivering actionable insights
- Ability to create clear, concise presentations, reports, and visualizations to communicate financial information effectively
- Strong interpersonal skills with a proven ability to collaborate across all organizational levels and departments. Demonstrated teamwork, peer support, and respectful communication in diverse work environments
Nice To Haves
- MBA preferred
- SAP, One Stream or HFM experience is a plus
Responsibilities
- Lead FP&A responsibilities for the SBU
- Oversee the development of the budgets, forecasts and supporting analysis for the applicable business units with authority to submit forecasts
- Identifies business trends and applies related analysis in developing forecasts
- Monitor financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances
- Provide mid-month updates on progress towards plan and forecast targets
- Prepare monthly financial presentations covering the SBU’s performance
- Working with the BU finance leads and related finance personnel, drive forecast accuracy and accountability
- Collaborate with cross-functional team in developing multi-year strategic plan
- Develop and manage the financial reporting package. Anticipate and inform on large potential impacts to financials
- Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes
- Implement business intelligence tools and dashboard reports
- Present complex financial topics to senior management in a concise executive summary level format
- Develop, implement, and maintain comprehensive FP&A processes to improve clarity and consistency
- Collaborates with Segment and Corporate FP&A teams
- Contributes to other related exercises including mergers & acquisitions, SKU rationalization, restructuring initiatives, new product development, etc.
- Effectively interact with Hubbell stakeholders in person and remotely via video conference using company provided equipment
- Work outside of regular business hours during monthly forecast cycles, plan cycles and other periods of peak internal demand
Benefits
- company provided equipment
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What This Job Offers
Job Type
Full-time
Career Level
Director
