Financial Analyst, St Louis MO (Hybrid) jobs in United States
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Hubbell Gas Utility Solutions (HGUS) · 17 hours ago

Financial Analyst, St Louis MO (Hybrid)

Hubbell Gas Utility Solutions is a company focused on creating critical infrastructure solutions. The Financial Analyst will monitor and manage business revenues, operating expenses, and headcount, while supporting financial planning and analysis efforts.

Oil & Energy

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
May work with the BI team to develop dashboards to provide insights to the business
Assist in contract reviews and sales scheduling

Qualification

Financial modelingBudgetingForecastingAdvanced ExcelSAPVariance analysisOneStreamMicrosoft WordMicrosoft OutlookInterpersonal skillsOrganizational skills

Required

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)
Organizational/time management skills required to meet financial reporting due dates
Strong interpersonal skills
Basic working knowledge of Microsoft Word and Outlook

Preferred

SAP and OneStream experience a plus, but not required

Company

Hubbell Gas Utility Solutions (HGUS)

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For over 125 years, Hubbell Gas Utility Solutions (HGUS) has manufactured and innovated best-in-class electrical and electronic products serving the residential, non-residential, construction, industrial and utility markets.

Funding

Current Stage
Late Stage
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