HUS Financial Analyst - Shelton or St Louis, MO

Job Overview

Reporting directly to Hubbell Utility Solutions (HUS) Director of FP&A, the HUS Financial Analyst will serve as a key member of the HUS FP&A team and have responsibility to support the FP&A Manager in the analysis and consolidation of financial reporting, monthly forecasts, and yearly budgets. This role will also be responsible to generate and analyze the segments commercial metrics including sales, orders and backlog to support multiple business units.   You will also be responsible for developing, executing, and analyzing financial reports/models that aid in the decision-making of the company. This role will also provide strategic financial planning and analysis activities, provide support the Annual Operating Plan, and provide timely and accurate reporting of business units. The candidate should be detail oriented with end goals in mind and contribute as a valued member of the team.

This role is based at either Hubbell’s headquarters facility in Shelton, CT or in HUS’ St. Louis office as a hybrid position.

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A Day In The Life

• Partner with financial leaders to gather, reconcile, and organize financial information
• Analyze, consolidate, and upload financial data for actuals, forecasts, and budgets
• Evaluate year-over-year drivers of sales and profit, document variances, and track monthly results
• Utilize financial systems to extract and validate data throughout the segment entity reporting structure
• Perform critical data reconciliation and support to financial system enhancements  
• Develop financial reports and models using SAP, Hyperion, OneStream, and Excel
• Support headcount planning and organizational cost structure analytics, emphasizing departmental spend
• Assist in the creation of various operating and financial presentations for senior management
• Perform active analysis of sales and operating costs, identifying key drivers, metrics, and variations
• Other ad hoc requests/special projects consistent with HPS and company objectives
• Delivers reporting and analysis that helps to drive increased productivity, simplify processes and reduce cost through automation, standardization and control enhancements.

What will help you thrive in this role?

• BS Degree in Accounting or Finance
• 2+ years accounting and/or finance experience
• Proficient in MS Office – Excel, PowerPoint, and Word
• Experience analyzing datasets to answer questions / solve problems a plus
• Ability to synthesize complex financial scenarios in executive-summary level formats
• SAP, OneStream, PowerBI, and ThinkCell experience is a  plus
• Drive efficiency and process improvement
• MBA or CPA is a plus, but not required

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 A