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.
• 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 accountability
• Collaborates with cross-functional team in developing multi-year strategic plan
• Develop and manage the financial reporting package. 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
• Collaborates with Segment and Corporate FP&A; teams on periodic system enhancements
• Contributes to other related exercises including mergers & acquisitions, SKU rationalization, restructuring initiatives, new product developmen

📌 Director, Financial Planning (España)
🏢 Hubbell
📍 España