Director, Financial Planning & Analysis w

The Industrial 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 Industrial Strategic Business Unit, a significant component of Hubbell Electrical Solutions (HES) segment. This position will have 1-2 direct reports at SBU level and will work closely to coordinate FP&A; efforts at the BU level and HES segment.

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 and related finance personnel, drive forecast accuracy and accountability
- Collaborate 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
- Contributes to other related exercises including mergers & acquisitions, SKU rationalization, restructuring initiatives, new product development, et

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