Director, Financial Planning & Analysis - Shelton, CT (Hybrid)
Hubbell Incorporated · Shelton, Connecticut, US
Job Overview The Electrical Products Director of Financial Planning & Analysis will serve as a key member of the Hubbell Finance leadership team and have res...
Job description
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: What will help you thrive in this role? - 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. - Identifies business trends and applies 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 - Working with the BU finance leads of EP and related finance personnel, drive forecast accuracy and accou...