Senior Financial Analyst at Hubbell Incorporated analyzing financial data and influencing strategic decisions. Supporting budget preparation and financial modeling while collaborating with various departments.
Responsibilities
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
Requirements
Bachelor’s degree in accounting or finance
Three or more 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.
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