DaVita Inc.
Director, FP&A - T&D Infrastructure
DaVita Inc. - Centralia, Missouri, United States, 65240
Work at DaVita Inc.
Overview
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Overview
Job Overview
Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements. Hubbell Utility Systems (HUS) has annual sales of approximately $4 billion and adjusted operating income of $1 billion. The
Finance, Director - T&D
will serve as a key member of the Hubbell Finance leadership team, responsible for accurate, timely, and transparent financial planning, forecasting, and analysis for the Transmission and Distribution Infrastructure (T&D) Strategic Business Unit. This position will have dotted line reports within each of the T&D business units to lead the FP&A function for the SBU.
This high-profile role will also provide strategic and tactical leadership to the financial planning and analysis activities of T&D, implement planning and budgeting processes, help T&D management evaluate financial resource allocation, identify areas for improvement, and assess external factors affecting the business's financial results.
A Day In The Life
Lead FP&A responsibilities for the SBU
Oversee the development of budgets, forecasts, and supporting analysis for the applicable business units with authority to submit forecasts
Monitor financial performance by analyzing results, initiating corrective actions, and minimizing variances
Prepare monthly MAP presentations for corporate on segment performance
Collaborate with BU finance leads of T&D and related personnel to drive forecast accuracy and accountability
Evaluate restructuring efforts to optimize manufacturing footprint and reduce fixed costs
Develop and manage the financial reporting package, anticipating large impacts to financials
Analyze complex financial reports to provide accurate recommendations for decision making
Implement business intelligence tools and dashboard reports
Develop executive-level presentations on business results, performance analysis, financial models, forecasts, and budgets
Assess strategic initiatives, including M&A transactions and capital allocation strategies
Perform due diligence on acquisition targets
Develop and maintain comprehensive FP&A processes for clarity and consistency
Skills and Experience
Senior finance professional with 10+ years of leadership experience
Experience with U.S. multinational public companies, ideally with $1B+ revenue in a manufacturing environment
Bachelor's degree in Finance, Accounting, or related field; MBA preferred
Experience with SAP, One Stream, or HFM strongly preferred
Proven leadership in managing and developing finance teams
Strong communication and influencing skills; ability to lead large initiatives and collaborate across levels
Experience interfacing with professionals from manufacturing to senior management
Adaptability to rapid organizational changes in a high-growth environment
Commitment to Functional Excellence in FP&A
Education
Bachelor's Degree in Finance or Accounting
Master's Degree in Business preferred
About Hubbell
Hubbell creates critical infrastructure solutions powering communities and industries. Founded in 1888, Hubbell is a leading global manufacturer of electrical and utility solutions, enabling reliable and efficient operation of critical infrastructure. Our segments include Hubbell Utility Solutions and Hubbell Electrical Solutions, serving markets like Data Centers, Renewables, Commercial Buildings, and more. We operate sustainably and ethically, fostering an inclusive culture for growth and development.
Hubbell Utility Solutions
HUS enables the grid to conduct, communicate, and control energy across utility applications, providing critical components for reliable energy transmission and distribution, as well as smart grid technologies.
Hubbell Incorporated is an EO Employer AA: M/F/Veteran/Disability. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, or gender identity.
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Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements. Hubbell Utility Systems (HUS) has annual sales of approximately $4 billion and adjusted operating income of $1 billion. The
Finance, Director - T&D
will serve as a key member of the Hubbell Finance leadership team, responsible for accurate, timely, and transparent financial planning, forecasting, and analysis for the Transmission and Distribution Infrastructure (T&D) Strategic Business Unit. This position will have dotted line reports within each of the T&D business units to lead the FP&A function for the SBU.
This high-profile role will also provide strategic and tactical leadership to the financial planning and analysis activities of T&D, implement planning and budgeting processes, help T&D management evaluate financial resource allocation, identify areas for improvement, and assess external factors affecting the business's financial results.
A Day In The Life
Lead FP&A responsibilities for the SBU
Oversee the development of budgets, forecasts, and supporting analysis for the applicable business units with authority to submit forecasts
Monitor financial performance by analyzing results, initiating corrective actions, and minimizing variances
Prepare monthly MAP presentations for corporate on segment performance
Collaborate with BU finance leads of T&D and related personnel to drive forecast accuracy and accountability
Evaluate restructuring efforts to optimize manufacturing footprint and reduce fixed costs
Develop and manage the financial reporting package, anticipating large impacts to financials
Analyze complex financial reports to provide accurate recommendations for decision making
Implement business intelligence tools and dashboard reports
Develop executive-level presentations on business results, performance analysis, financial models, forecasts, and budgets
Assess strategic initiatives, including M&A transactions and capital allocation strategies
Perform due diligence on acquisition targets
Develop and maintain comprehensive FP&A processes for clarity and consistency
Skills and Experience
Senior finance professional with 10+ years of leadership experience
Experience with U.S. multinational public companies, ideally with $1B+ revenue in a manufacturing environment
Bachelor's degree in Finance, Accounting, or related field; MBA preferred
Experience with SAP, One Stream, or HFM strongly preferred
Proven leadership in managing and developing finance teams
Strong communication and influencing skills; ability to lead large initiatives and collaborate across levels
Experience interfacing with professionals from manufacturing to senior management
Adaptability to rapid organizational changes in a high-growth environment
Commitment to Functional Excellence in FP&A
Education
Bachelor's Degree in Finance or Accounting
Master's Degree in Business preferred
About Hubbell
Hubbell creates critical infrastructure solutions powering communities and industries. Founded in 1888, Hubbell is a leading global manufacturer of electrical and utility solutions, enabling reliable and efficient operation of critical infrastructure. Our segments include Hubbell Utility Solutions and Hubbell Electrical Solutions, serving markets like Data Centers, Renewables, Commercial Buildings, and more. We operate sustainably and ethically, fostering an inclusive culture for growth and development.
Hubbell Utility Solutions
HUS enables the grid to conduct, communicate, and control energy across utility applications, providing critical components for reliable energy transmission and distribution, as well as smart grid technologies.
Hubbell Incorporated is an EO Employer AA: M/F/Veteran/Disability. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, or gender identity.
#J-18808-Ljbffr