IDEX Global Manager of Financial Planning and Analysis in Denver, Colorado
Title: Global Manager of Financial Planning and Analysis
Business Unit: Band-It
4799 Dahlia St.
Denver, Colorado, 80216
The Global Manager of Financial Planning and Analysis (FP&A) is responsible for the financial consolidation, forecasting/budgeting, and integrity of the accounting, finance, systems, and financial reporting functions for the Platform made up of three business units around the world. This position provides support to the site Commercial & Finance teams, and reports to the VP of Finance. Position requires extensive knowledge of U.S. GAAP and manufacturing / financial reporting, Sarbanes-Oxley, and business operations in a growth-oriented environment.
This individual will maintain and continuously improve a financial reporting system that will provide Group management with the appropriate financial and operating information. He / She will develop, analyze and interpret KPI and financial information in order to appraise operating results in terms of profitability, performance, operational excellence, and other criteria that directly reflect the fiscal soundness and operating effectiveness of the organization.
Lead the preparation of the monthly forecast and Quarterly Operating Reviews working in conjunction with the BU Commercial and Financial Leaders
Responsible for financial reporting for the Consolidated Global business. Monitor orders, sales, profit, and cash against forecast on a daily, weekly, monthly, and quarterly basis.
Evaluate business performance including Income Statement, Working Capital, and spending analysis
Coordinate and prepare consolidated annual budget and assist in strategic planning process
Analyze variances and develop narratives to communicate to senior management, specifically driven by PBIT walks and other bridging tool.
Prepare and consolidate monthly financial statements in accordance with US-GAAP and IDEX corporate requirements
Maintain formal internal controls and support annual SOX and internal audit cycles
Serve as the lead for Hyperion Corporate consolidation system (HFM) for the platform, as well as BLADE Business Line consolidation tool. Conduct on-site and remote training to new users, as well as, keeping existing users informed of changes to corporate reporting requirements.
Provide ad hoc 8020 analytics support, partnering with cross-functional resources
Provide other financial and commercial ad hoc analysis and support as requested
Success in this position requires the ability to build a strong partnership with the VP of Finance, Business Unit Finance Teams and frequent communication with finance peers. These relationships must be built on respect, integrity, cooperation, teamwork and professionalism.
Ability to build relationships at all levels within the organization
Clear, precise verbal and written communication skills
Strong business acumen and analytical skills with a demonstrated ability to gather, analyze and present data
Operations and commercial literacy
Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities.
Ability to influence and strategically partner with individuals of various educational and technical backgrounds, both inside and outside the organization
Detail and process oriented
Ability to manage multiple projects and meet deadlines under pressure
Self-starter with a strong sense of urgency and follow up skills
Consistently operates at the highest level of integrity and is never willing to compromise with regards to ethical standards
Education/Experience Requirements :
Bachelor's degree in Accounting or Finance and/or MBA required (MBA/CPA a plus)
A minimum of 5-7 years of relevant experience, ideally in a similar-sized multi-site operation, including experience in finance and accounting in a manufacturing environment
Experience in preparing, analyzing, and implementing accounting and reporting requirements
Experience in a process focused organization (Six Sigma, Value Streams, Lean)
Experience with Hyperion and ERP system (JDE) preferred along with proficiency in Microsoft Office applications
Must have a proven track record, demonstrated by a progressive level of growth in responsibility
Additional Qualifications :
Leads and/or participates in special projects and assignments as required
Maintains the professional standards of the Finance Department
IDEX is an equal opportunity employer Minorities/Females/Protected Veterans/Disabled