Manager, Financial Planning & Analysis - St Louis, MO (Hybrid)

Overview

Lead FP&A for Specialty Infrastructure, overseeing budgeting, forecasting, reporting, and team.

Key Responsibilities

• fp&a lead
• forecasting
• budgeting
• financial analysis
• bi dashboards
• executive reporting

Tasks

-Lead FP&A responsibilities for the SBU -Develop, implement and maintain comprehensive FP&A processes to improve clarity and consistency -Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes -Work with the business unit finance and leadership to drive forecast accuracy and accountability -Monitor financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances -Manage and oversee the development of Financial Analyst role -Oversee the development and consolidation of annual budgets, monthly forecasts and supporting analysis for Specialty Infrastructure business units -Assist in development of Executive level presentations on business results, performance analysis, financial models, forecasts and budgets, etc. -Develop and implement dashboard reports with Business Intelligence (BI) tools to streamline and improve the accuracy of financial reporting and analysis

Requirements

• finance degree
• mba
• power bi
• sap
• communication
• 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 -Power BI or similar BI tools experience preferred -SAP, One Stream or HFM 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 -Proven ability to lead, manage, mentor and develop all levels of finance team

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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.

Sector Specialisms