FP&A Manager
FP&A Manager
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1 Vacancy
Job Description
If youre looking for a special place to build or grow your career youve found it. Whether youre an experienced professional a recent college graduate or somewhere in between IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact.
With interesting opportunities in engineering marketing sales supply chain operations HR finance and more across more than 40 diverse businesses around the globe chances are we have something special for you.
Duties/Responsibilities:
- Prepare monthly forecast including orders sales manufacturing profit EBITDA working capital as well as helping identify risks and opportunities
- Conduct In depth analysis of forecast vs actuals.
- Calculate commercial mix yearoveryear price impact direct material inflation operational savings and other key reporting monthly/quarterly/annually.
- Create and compile commercial sourcing & operational schedules used to develop annual operating plan.
- Assist and review OneStream uploads of forecasts budgets flash and supplemental data according to the due dates provided by corporate FP&A and Controllership.
- Provide requested schedules support and other documentation as requested by internal and external audit.
- Reports on daily performance of the business vs Plan including orders sales and manufacturing profit.
- Develops Webi Reports to automate existing manual processes
- Partners with executive leadership within the organization to ensure financial tools are readily available to help make timely business decisions
- Consolidates reports for presentation for the monthly review of the business
- Perform ROI analysis on new products and capital expenditures
- Perform regular analysis of operational productivity and inventory levels and assist in identifying opportunities for improvement.
- Compile cost information to be used in operating budget preparation.
- Review and analyze monthly quarterly and annual reserves assigned to FP&A.
- Review and assist with annual cost roll review and present analysis of cost changes with expected results to Director and Corporate Controllership and provide variance analysis after the cost roll is performed.
- Assume day to day responsibilities of Director of Finance & IT in his/her absence.
- Other duties as assigned.
Education/Experience:
- BS/BA in Accounting Finance or related field required.
- CPA/CMA and/or MBA preferred.
- 10 15 years of Finance or Accounting experience with increasing responsibilities required.
- 3 to 5 years of experience in a manufacturing environment required.
- 3 to 5 years of experience with budgeting and forecasting financial statements (P&L and balance sheet).
- 3 to 5 years of experience as a controller finance manager or similar manager role.
Required Skills & Abilities:
- Broad understanding of general ledger accounting GAAP finance supply chain and operations.
- High energy personality with the ability to drive change and lead process improvement.
- Ability to achieve objectives and complete tasks with limited supervision.
- Ability to multitask and achieve multiple and successive deadlines.
- Excellent oral and written communication skills and comfortable communicating with all levels of management and staff.
- Intermediate or advanced excel skills (pivot tables lookups sumifs if statements etc.).
- JDEdwards or similar ERP system experience.
- Knowledge of 80/20 and application of 80/20 to root cause analysis and problem solving.
- Excellent financial data analytical skills.
- Must have the ability to quickly assess the P&L including department expense statements and manufacturing variances and give a high level assessment of areas of concern.
- Willingness and ability to analyze details to support high level assessment of financial statement.
- Familiarity with SOX and segregation of duties.
- Consistently operates at the highest level of integrity and unwilling to compromise on ethical standards.
Supervisory Responsibilities:
- 1 FP&A Analyst/Cost Accountant.
Travel:
- 10% or less.
Are you ready to join a different kind of company where our people our culture and our commitments are centered around providing trusted solutions that improve lives around the world
IDEX is an Equal Opportunity Employer. IDEX gives consideration for employment to qualified applicants without regard to race color religion creed genetic information sex sexual orientation gender identity or expression marital status age national origin disability protected veteran status or any other consideration or protected category made unlawful by federal state or local laws.
Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process please let us if you are limited in the ability to access or use this online application process and need an alternative method for applying we will determine an alternate way for you to apply. Please contact our Talent Acquisition Team at for assistance with an accommodation. These contact tools may be used only by individuals with a disability for accommodation requests. Do not inquire as to the status of an application.
Required Experience:
Manager
Employment Type
Full-Time
