Financial Planning and Analysis Manager

Overview

Lead FP&A for DMC Power, manage budgeting, forecasting, analysis, and reporting

Key Responsibilities

• dashboard reporting
• forecasting
• budget consolidation
• financial analysis
• fp&a processes
• executive presentations

Tasks

Based in Olive Branch, MS, and reporting directly to the Director, Finance – Connectors Business Unit, the Manager, FP&A will serve as a key member of the finance team and have responsibility for accurate, timely, transparent financial planning, forecasting and analysis for the Hubbell DMC Power Business. This high-profile role will also provide strategic and tactical leadership to the financial planning and analysis activities, implement planning and budgeting in a manner designed to meet reporting requirements, provide timely, meaningful reporting of the business and help management evaluate financial resource allocation, areas of focus for improvement, and how external factors may affect the financial results of the business. -Work with the business unit finance and leadership to drive forecast accuracy and accountability -Develop and implement dashboard reports with Business Intelligence (BI) tools to streamline and improve the accuracy of financial reporting and analysis -Oversee the development and consolidation of annual budgets, monthly forecasts and supporting analysis for Hubbell DMC Power -Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes -Assist in development of Executive level presentations on business results, performance analysis, financial models, forecasts and budgets, etc. -Monitor financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances -Develop, implement and maintain comprehensive FP&A processes to improve clarity and consistency -Lead FP&A responsibilities for the business -Manage and oversee the development of Financial Analyst role

Requirements

• mba
• oracle
• onestream
• power bi
• finance degree
• leadership

What You Bring

-Bachelor’s degree in Finance, Accounting or related degree, MBA preferred -Demonstrated experience interfacing regularly with professionals at all levels of the organization, from manufacturing floor to senior executive office -Oracle JD Edwards and One Stream experience preferred -Proven ability to lead, manage, mentor and develop all levels of finance team -Power BI or similar BI tools experience preferred -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 -Experience with U.S. public company -Senior finance professional in a variety of finance leadership positions

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About Hubbell Incorporated

-Products span from high-voltage grid components to connectors, lighting fixtures, wiring devices, and data-center infrastructure. -It serves markets ranging from utilities and renewables to commercial construction, healthcare, OEMs, telecom, and residential. -Notable projects include equipping smart grids, powering hospitals, wiring data centers, and supporting wind and solar farms. -It traces its roots through a century of innovation, adding major acquisitions like Ohio Brass, Burndy, Aclara to its legacy. -An unusual fact: its founder’s 1900s patent for a paper-roll cutter shaped its early success and led to today’s broad industrial reach. -Headquartered in Shelton, CT, it maintains a storied heritage in electrification.

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