Director, FP&A - T&D Infrastructure

Job Overview

Hubbell Utility Systems (HUS) has annual sales of approximately $4 billion and adjusted operating income of $1 billion. The Finance, Director - T&D 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 Transmission and Distribution Infrastructure (T&D) Strategic Business Unit, a significant component of HUS. This position will have dotted line reports within each of the T&D business units to lead the FP&A function for the SBU.

This high-profile role will also provide strategic and tactical leadership to the financial planning and analysis activities of T&D, implement planning and budgeting in a manner designed to meet reporting requirements, help T&D management evaluate financial resource allocation, areas of focus for improvement, and how external factors may affect the financial results of the business.

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.
• Monitor financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances
• Prepare monthly MAP presentations for corporate on the segment's performance
• Working with the BU finance leads of T&D and related finance personnel, drive forecast accuracy and accountability.
• Evaluate and analyze restructuring efforts to optimize the manufacturing footprint and reduce overall fixed costs
• 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
• Develop Executive level presentations on business results, performance analysis, financial models, forecasts, and budgets, etc.
• Assess strategic initiatives, including M&A transactions and capital allocation strategy
• Perform due diligence on specified acquisition targets.
• Develop, implement, and maintain comprehensive FP&A processes to improve clarity and consistency

What will help you thrive in this role?

Skills and Experience

Education

Hubbell Incorporated

Hubbell creates critical infrastructure solutions that power our customers, communities, people and the planet. Our company is strategically aligned around enabling grid modernization and electrification. As more products plug in to an aging grid, Hubbell solutions enable the transition to a more reliable, resilient and efficient energy infrastructure. Founded in 1888 our innovation has made us a leading global manufacturer of high quality electrical and utility solutions enabling customers to operate critical infrastructure reliably and efficiently.

The company operates in two segments. Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of industries and applications. Our vertical market solutions can be applied to markets including Data Centers, Renewables, Commercial Buildings, Industrial, Telecom and Transportation. Supporting both of our business segments is our corporate and Hubbell Unified Business Solutions teams that provide consistent process, tools technologies across our businesses.

We are committed to operating sustainably and ethically while promoting an inclusive and supportive culture for our people to grow and develop in their careers. Our employees proudly work and serve our communities from our headquarters in Shelton, CT, across the United States and around the globe.

Hubbell Utility Solutions

Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications. HUS provides the critical components that allow the grid to reliably transmit and distribute energy, as well as the communications and controls technologies to make the grid smarter and more flexible.

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.