Financial Analyst - South Bend, IN

Corporate Overview Hubbell Incorporated was founded in 1888 and has grown into an international manufacturer of quality electrical, lighting and power solutions with more than 75 brands used and recognized around the world. Our founder, Harvey Hubbell, developed tooling and equipment to serve the growing demand for new assembly and manufacturing machinery during the industrial revolution. An early, and one of many patents awarded, came for the creation of the first practical method to control electricity through the pull chain socket that remains unchanged today. As a market leader in reliable, electrical solutions, we provide more than half a million products delivered through our various business groups. Hubbell is committed to continually innovating solutions that work, transforming old products with new ideas, and ensuring that we Energize, Enlighten and Empower the communities that support us.   Division Overview Hubbell Commercial & Industrial (HCI) provides solutions for a broad range of non-residential and residential construction, commercial and industrial applications along with high-voltage test and measurement solutions. As a leading global manufacturer and supplier in multiple markets, we have quality products that serve the commercial construction, datacom, industrial light, industrial heavy, high voltage, residential and oil & gas markets. HCI has built its success through strong leadership, employee and customer loyalty and an exceptional sales force.

Posting Address

South Bend, Indiana or Greenville, South Carolina 

Position Overview

The financial analyst is responsible for accurate monthly, quarterly, and annual reporting of the Commercial & Industrial platform and business unit financials. Assist the Director of Financial Planning & Analysis in providing management updates and analysis, including validation of monthly actual, forecast and planning objectives.

Duties and Responsibilities

• Monthly, quarterly internal financial reporting in support of Platform results.
• Assist with monthly financial close of business units and platform.
• Coordinate monthly order/billing/backlog forecasts and resolve reporting issues.
• Responsible for Hyperion data, validation, and communication with Finance Manager.
• Assist in monthly forecasting through review and validation of submitted business unit data.
• Assist with annual business plan objectives, reporting and analysis.
• Review the impact of foreign currency, cash flow and trade working capital changes.
• Prepare monthly operating reviews and other management presentations
• Communication with all levels of the organization required reporting objectives
• Review capital appropriation requests and financial analysis.
• Other duties as assigned by manager.
   

Skills and Experience

• Possess a broad knowledge of accounting, budgeting, cost and interpretation of financial results in a manufacturing environment
• Strong proficiency in MS Excel pivot tables, Powerpoint, Access, Word and Outlook
• Proficient in Hyperion
• Familiar with SAP or other integrated ERP systems including Business Warehouse reporting
• Minimum of three to four years in a multi-company environment
• Working knowledge of generally accepted accounting principles
• Bachelors Degree in Accounting or Finance. 

 

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.