Tm1 Finance Jobs

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1mo ago

Financial Planning & Analysis Manager

HITACHI ENERGY USA INC Raleigh, NC

Raleigh, NC

1mo ago Closed

Full time Manager Analytical Skills Analytics

This position is no longer accepting applications (closed Aug 14, 2026).

Job Description

HITACHI ENERGY USA INC invites applications for a Financial Planning & Analysis Manager based on site in Raleigh, NC, focused on leading NA budgeting, forecasting, performance reporting, and analytics tool deployments.

Responsibilities

Oversee the annual North America factory budgeting process, establishing internal timelines, creating templates, distributing guidelines, and consolidating, tracking, and reporting all budget figures to Hub and BU leadership.
Partner with Hub functional leadership to develop, consolidate, and report budget figures at the functional level to support robust planning, identify trends, improvement opportunities, and necessary corrective actions.
Coordinate the monthly financial forecast process, producing management reporting packages tailored to local and global requirements to summarize year-to-date performance and provide insight into expected results for upcoming periods.
Design and implement semi-automated and manual analytical tools to evaluate monthly actuals and support forecasting and analysis of deviations.
Lead monthly reconciliation of P&L, balance sheet, and supplemental data with factory controllers and the Corporate Consolidation System during month-end close to ensure accuracy and timely issue escalation.
Support the deployment and rollout of new cloud-based analytics tools to enhance current capabilities (example TM1, Power BI) and enable greater focus on value-added analyses for strategic decision making.
Pursue harmonized and standardized processes in alignment with global guidelines to streamline finance operations across NA facilities.

Requirements

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.
10 years of experience in conducting financial planning, performing accounting, and delivering financial reporting.
8 years of experience using SAP and preparing financial presentations.
7 years of experience supervising a team of direct reports.

Technologies

SAP
TM1
Power BI
Corporate Consolidation System

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