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    Manager, Corporate Financial Planning - Shelton, United States - Hubell

    Hubell
    Hubell Shelton, United States

    2 weeks ago

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    Description

    Job Overview

    The Manager, Corporate Financial Planning & Analysis position will support the Director of Finance with the forecasting and planning of costs within the Corporate Segment and assist with FCF and Working Capital analysis. This position will be a part of the Corporate Financial Planning & Analysis team. This highly visible role will partner with members of the Executive Leadership team in developing their functional spending plans and provide value-added analytical support to be applied by the Executive Leadership in making financial decisions.

    A Day In The Life

  • Produce monthly, quarterly, and annual financial reports, support schedules and KPIs
  • Provide analysis of key variances and effectively communicate the "underlying story behind the numbers" for monthly management alignment meetings
  • Partner with Executive Team to develop Annual Plans, quarterly forecasts, and latest estimates of spending trends Strengthen communication of financial information to non-financial partners
  • Provide Controllership Team with YOY cost bridge (IVA) for Corporate Segment used in external reporting (10K, 10Q)
  • Assist in developing timelines and deliverables for Annual Operating Plan and Forecasts for the Corporate Segment
  • Communicate Shared Service cost allocation drivers and methodology to key stakeholders
  • Efficiently obtain, organize, and transform data in Excel, Power BI or other tool to provide insights into trends and improve accuracy of submissions
  • Simplify processes to reduce time and costs through automation of routine FP&A tasks.
  • Periodically evaluate reporting processes for total Hubbell FP&A and make recommendations for enhancements
  • Work with finance teams within Corporate Segment to align on forecasting processes where applicable
  • Assist with FCF and working capital analysis
  • Build presentations for the Senior Leadership team
  • Assist the FP&A Team and management with other projects or tasks as requested

    • This position reports directly to the Director Corporate Financial Planning & Analysis.

    What will help you thrive in this role?

  • Bachelor's degree in Finance or Accounting.
  • 7-10+ years of experience in planning and forecasting
  • Demonstrated ability to create analytical models and tools for scenario planning or ad hoc analysis (advanced Excel)
  • Strong interpersonal skills and demonstrated ability to communicate efficiently and effectively across various levels of the organization
  • Must be a team player with the ability to multi-task but at times work independently and be accountable for results
  • SAP and Power BI experience preferred, OneStream a strong plus
  • Strong oral and written communication skills and PowerPoint presentation skills
  • Strong business acumen

    • Competencies

    Continuous ImprovementPlanning, Organizing, and Decision MakingEmotional IntelligenceBuilding Relationships and Networks
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