Financial Planning & Analysis Manager

Posted Yesterday
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Raleigh, NC, USA
In-Office
Expert/Leader
Fintech • Information Technology • Logistics
The Role
Lead annual budgeting and monthly forecasting for North America factories; develop templates, consolidate financials, design analytical tools, reconcile P&L and balance sheet, and implement cloud-based analytics to support management reporting and decision making.
Summary Generated by Built In

Location:

Raleigh, North Carolina, United States

Job ID:

R0135245

Date Posted:

2026-06-25

Company Name:

HITACHI ENERGY USA INC

Profession (Job Category):

Finance

Job Schedule: 

Full time

Remote:

No

Job Description:

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.

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.

Equal Employment Opportunity (EEO)-Females/Minorities/Protected Veterans/Individuals with Disabilities

Protected veterans and qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website.  Please include your contact information and specific details about your required accommodation to support you during the job application process.This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

Skills Required

  • Bachelor's degree in Finance, Accounting, Business, Economics, or related field (or foreign equivalent)
  • 10 years experience in the position offered or performing financial statement analysis
  • 10 years experience conducting financial planning
  • 10 years experience performing accounting
  • 10 years experience conducting financial reporting
  • 8 years experience using SAP
  • 8 years experience preparing financial presentations
  • 7 years experience supervising a team of direct reports
  • Experience designing and implementing analytical tools (e.g., TM1, Power BI) and working with corporate consolidation systems
  • Experience reconciling P&L, balance sheet and supplemental data during month-end reporting
  • Must live within commuting distance of the Raleigh, NC office (telecommuting per company policy)
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The Company
33,676 Employees

What We Do

Since its founding in 1910, Hitachi has responded to the expectations of society and its customers through technology and innovation. Our mission is to “Contribute to society through the development of superior, original technology and products.” Over the past 100+ years this commitment has led us to work towards creating a more sustainable society through our “Social Innovation Business”. We work to apply our expertise in information technology (IT), operational technology (OT), and a wide variety of products to advance social infrastructure systems and improve quality of life across the world.

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