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Manager, Financial Planning

2 weeks ago

Olive Branch, United States Hubell Full time

Job OverviewBased 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. #LI-AO1A Day In The Life Every day at Hubbell is different and you’ll contribute in many ways. On any given day, you’ll make a difference by: Manage and oversee the development of Financial Analyst role Lead FP&A responsibilities for the business Oversee the development and consolidation of annual budgets, monthly forecasts and supporting analysis for Hubbell DMC Power Develop and implement dashboard reports with Business Intelligence (BI) tools to streamline and improve the accuracy of financial reporting and analysis 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 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. Develop, implement and maintain comprehensive FP&A processes to improve clarity and consistency What will help you thrive in this role? Senior finance professional in a variety of finance leadership positions Experience with U.S. public company Bachelor’s degree in Finance, Accounting or related degree; MBA preferred Curiosity and passion for continuous improvement Oracle JD Edwards and One Stream experience preferred Power BI or similar BI tools experience preferred 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 senior executive office