Hubbell Incorporated

Financial Analyst

Hubbell Incorporated

full-time

Posted on:

Location Type: Hybrid

Location: St. Louis • Montana • United States

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Job Level

Junior

About the role

  • Work closely with sales, operations, product marketing and senior management to leverage and foster a better understanding of financial data that will influence strategic decisions
  • Support, analyze, and assist in the preparation and review of the company's annual budget and monthly forecasts
  • Develop financial models, financial statement analysis, decision modeling, reporting, and ad-hoc analysis to support strategic initiatives and improve current reporting standards
  • Conduct thorough research and analysis of variances to prior year, budget and forecast
  • Work with department owners to help them track their operating expenses and headcount
  • Manage reporting of orders, backlog and commissions to management
  • May work with the BI team to develop dashboards to provide insights to the business
  • Assist in contract reviews and sales scheduling

Requirements

  • Bachelor’s degree in accounting or finance
  • 0-3 years’ experience in a finance or accounting environment working with spreadsheet data, report compilation, modeling, and variance analysis.
  • Previous budgeting and forecasting experience.
  • Ability to work independently and be self-motivated.
  • Ability to effectively communicate with other functional areas of company, especially when resolving problems.
  • Advanced Excel skills (i.e. analyze large databases using pivot tables, V-lookups and Sum ifs formulas).
  • SAP and OneStream experience a plus, but not required
  • Organizational/time management skills required to meet financial reporting due dates.
  • Strong interpersonal skills.
  • Basic working knowledge of Microsoft Word and Outlook.
Benefits
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Applicant Tracking System Keywords

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Hard Skills & Tools
financial modelingfinancial statement analysisdecision modelingvariance analysisbudgetingforecastingreport compilationadvanced Excelpivot tablesV-lookups
Soft Skills
self-motivatedeffective communicationorganizational skillstime managementinterpersonal skills
Certifications
Bachelor’s degree in accountingBachelor’s degree in finance