IDEX Corporation

FP&A Manager

IDEX Corporation

full-time

Posted on:

Origin:  • 🇺🇸 United States • Florida, New York

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Salary

💰 $86,000 - $129,000 per year

Job Level

Mid-LevelSenior

Tech Stack

ERP

About the role

  • Leads the regular financial processes for the business including closing the books, forecasting, planning, reporting, and analysis of results
  • Prepares and consolidates financial statements analyzing results to determine and recommend profit and/or cash flow improvement opportunities
  • Owns Commercial Finance Reporting – Product Line/Customer Profitability (8020)
  • Drives the preparation of the monthly forecast and Quarterly Business Review for all functional areas of the business and related subsidiaries.
  • Oversee backlog, orders, and sales monitoring to assist cross-functional teams in the development of financial analysis to support business objectives
  • Compile financial and operating results and provide financial support to the commercial and operating team driving accuracy and timeliness reports.
  • Drive continuous improvement and simplification improving daily & monthly reporting as MBRs, QORs & AOP.
  • Leads the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modeling, consolidation, analysis, and presentation preparation.
  • Coordinate and develop the consolidation of Strategic Plans.
  • Prepares ad-hoc financial analysis to support senior management decisions.
  • Monitors orders, sales, profit, and cash against the targets every week.
  • Updates cost and expense trend reports, and analyzes variations ensuring alignment with the forecast.
  • Leads the design, development, deployment, and maintenance of all internal FP&A Reports.
  • Responsible for department spending analysis.
  • Partners with the Product Management team for the costing analysis of new product development / major product revisions and assists with business case justification for strategic initiatives and capital expenditures
  • Leads the SIOP process for the business, facilitating the Demand Planning and Supply Planning reviews as well as the Executive SIOP meeting on a monthly basis
  • Extracts financial data from various finance and information systems including OneStream and JDE as required.
  • Expected to advise the Finance Manager/Director immediately of all errors, irregularities, or significant adjustments or journal entries as they occur.
  • Develop a tracking mechanism for critical site KPIs and analytics.
  • Coordinate and complete the month and quarter-end close process for the group using a consistent process.
  • Provides bonus reporting to Finance Director & General Manager.
  • Support Commercial Team with 80/20 analysis and other ad hoc analyses
  • Lead the price analytics and support contract negotiations
  • This role will have one direct report finance analyst (remote) providing reporting and analysis support on commercial & engineering front.

Requirements

  • Bachelor’s Degree in Accounting or Finance, MBA is a plus
  • Minimum of 5 years of accounting and financial analysis experience, manufacturing environment/7+ years experience a plus
  • Minimum of 3 years of experience with forecasting required
  • Experience building and managing large data models – data manipulation
  • Experience in preparing, analyzing, and implementing accounting and reporting requirements
  • Strong Advanced Excel skills
  • Experience with ERP (JDE) system, Power BI & Webi preferred