Hubbell Incorporated

Financial Planning Analyst

Hubbell Incorporated

full-time

Posted on:

Location Type: Office

Location: KnightdaleConnecticutNorth CarolinaUnited States

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About the role

  • Lead the monthly and annual revenue and budgeting process, ensuring alignment between production schedules and financial targets.
  • Analyze Gross Margin, Cost of Goods Sold (COGS), and labor/overhead absorption.
  • Identify the root causes of favorable or unfavorable variances.
  • Partner with the Cost Accounting team to maintain accurate standard costing models and monitor inventory valuation, including excess and obsolescence (E&O).
  • Evaluate ROI and payback periods for new machinery and facility upgrades; track actual spend against authorized capital budgets.
  • Develop and maintain KPI dashboards (revenue, product cost, earned hours, labor efficiency, scrap) to communicate financial health to non-finance stakeholders.
  • Identify opportunities for cost savings and operational streamlining through data-driven analysis of the supply chain and manufacturing floor.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 3–7 years of financial experience, with a mandatory minimum of 2 years in a manufacturing environment.
  • Advanced proficiency in Excel (modeling, Power Pivot); experience with business software such as SAP, OneStream, Microsoft Power BI, Power Point, etc.
  • Strong understanding of standard costing, GAAP, and manufacturing accounting principles.
  • Ability to translate complex financial data into "plain English" for plant managers and engineers.
  • Experience with Lean Manufacturing or Six Sigma environments.
  • Strong executive presence for presenting to senior leadership.
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible working hours
  • Paid time off
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisbudgetingcost accountingstandard costingKPI developmentdata analysisROI evaluationlabor efficiency analysisLean ManufacturingSix Sigma
Soft Skills
communicationanalytical thinkingproblem-solvingpresentation skillscollaborationexecutive presencedata translation