Financial Planning & Analysis Manager

Role Summary

Financial Planning & Analysis Manager positions offered by Hitachi Energy USA Inc. (Raleigh, NC). Lead the annual budget process for all North America factories, including establishing internal timelines, developing templates, sharing guidelines, and consolidating, tracking and reporting all budget figures up to Hub and BU management levels. Partner with Hub functional leadership to develop, consolidate and report all budget figures at functional level to ensure adequate planning and identify trends, improvement opportunities and corrective actions needed. Coordinate consolidation and development of monthly financial forecasts, including management reporting packages customized to local and global requirements, to sum up performance to date and provide insight on expected results for coming periods. Design and implement semi-automated and manual analytical tools to evaluate monthly actual results and support forecasting and analysis of actual results and deviations. Drive monthly reconciliation of P&L, BS and supplemental data with all factory controllers and the Corporate Consolidation System during month-end reporting to ensure accurate figures and timely issue escalation. Support the full deployment and implementation of new cloud-based tools to improve current analytical tools (e.g. TM1, Power BI) to allow greater focus on value-add analysis that enable strategic decision making. Actively work towards the goal of harmonized and standardized processes in alignment with global guidelines.

Requirements

Minimum Requirements

Requires a Bachelor's or foreign equivalent degree in Finance, Accounting, Business, Economics, or a related field and 10 years of experience in the position offered or 10 years of experience performing financial statement analysis. Requires 10 years of experience: conducting financial planning; performing accounting; and conducting financial reporting. Also requires 8 years of experience: using SAP; and preparing financial presentations. Requires 7 years of experience supervising a team of direct reports. Position reports to Raleigh, NC office. Telecommuting permitted in accordance with company policy, but must live within commuting distance of stated office. Experience may be, but need not be, acquired concurrently.

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About the Company

More About Us

We believe great work thrives in an environment where people feel genuinely supported and fairly rewarded. Our benefits are designed to create real value for every individual - fueling engagement, performance, and growth. By prioritizing well-being, we build a workplace where personal and organizational success grow together.

Our benefit offering is tailored based on your country of employment and generally includes:

You will receive more specific information during the recruitment process.

Applicable only for Poland location align with local law regulations - We are committed to full transparency and compliance with all legal requirements, ensuring that every candidate knows exactly what to expect at each stage of the recruitment process. Once the process is successfully completed, we will share detailed information about financial conditions and benefits with the selected candidate. Before signing the employment contract, you will receive all remaining details of the offer, giving you the time and space to review everything carefully

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Competitive salary and incentives

Well-being and care

Paid and unpaid leave

Flexible work options

Benefits that support your financial security