
Director, Financial Planning & Analysis - Shelton, CT (Hybrid)
Work180, Shelton, CT, United States
Job Overview
The Electrical Products 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 Electrical Products (EP) Strategic Business Unit, a significant component of Hubbell Electrical Solutions. This position will have 1-2 direct reports at SBU level and will work closely to coordinate FP&A efforts at the BU level.
A Day In The Life
- 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.
- Identify business trends and apply 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
- Work with the BU finance leads of EP and related finance personnel to drive forecast accuracy and accountability
- Collaborate with cross‑functional team in developing multi‑year strategic plan
- Develop and manage the financial reporting package and 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
- Collaborate with Segment and Corporate FP&A teams on periodic system enhancements
- Contribute to related exercises including mergers & acquisitions, SKU rationalization, restructuring initiatives, new product development, etc.
What will help you thrive in this role?
- 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
- Identify & communicate proactively around risks to the business, and offer 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
- Highly detail‑oriented and capable of performing under tight deadlines
- Willingness for occasional travel
Hubbell Incorporated, its subsidiaries and affiliates, is an EO Employer AA: M/F/Veteran/Disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identity or any other protected class.
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