IDEX Financial Planning & Analysis Manager (HYBRID) in Cedar Falls, Iowa
If you’re looking for a special place to build or grow your career, you’ve found it. Whether you’re 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 (https://www.idexcorp.com/our-businesses/business-segments/) around the globe, chances are, we have something special for you.
Oversee the financial consolidation, forecast, budgeting, integrity of the accounting and finance systems and financial reporting functions for the Viking Industrial Group. Provide support and direction to the Finance Managers and Executive team. Direct and maintain a financial reporting system that will provide Group Management with appropriate financial and operating information. Develop, analyze and interpret KPI and financial information to report, budget, and forecast operating results in terms of profitability, performance, operational excellence and other criteria that reflect the fiscal soundness and operating effectiveness of the organization. Maintain strong focus on commercial analysis of performance and market drivers. Oversee the Sales Analyst member of the Finance team.
Primary Duties and Responsibilities:
Oversee financial reporting for the Viking Businesses including monitoring orders, sales, profit and working capital against forecast on a daily, weekly and monthly basis.
Analyze financial variances and develop narratives to communicate the state of business to senior management.
Prepare, analyze, and send daily Viking Scorecard.
Coordinate the monthly consolidation of the financial statements in accordance with US GAAP and IDEX Corporate requirements.
Lead the consolidation of the monthly forecast and ensure the completeness thereof.
Ownership of the monthly and yearly Finance pricing activities, including reporting, and partnering with segment leaders to ensure price targets are established, meeting business needs, and variances are analyzed.
Calculate monthly sales mix impacts, based on sales targets from segment leaders and Finance Manager.
Responsibility for inflation reporting, including direct and indirect inflation.
Prepare Quarterly and Monthly Business Review templates, including gathering RCCM from business partners.
Prepare and Analyze segment P&L’s for Viking segments to use within the Monthly Business Review.
Evaluate business performance including income statement, working capital and spending analysis.
Assist business unit management in the yearly strategic plan preparation (STRAT).
Coordinate the annual operating plan (AOP) process.
- Assist commercial leaders worldwide in evaluating market performance and indicators corresponding to business cycles.
- Provide ad-hoc financial analysis and training when needed.
Education and/or Experience Requirements:
B.S. or B.A. in Accounting, Finance or other related field.
MBA a plus.
7-10 years’ experience in a similar-sized, multi-site operation, including manufacturing.
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 and Affirmative Action 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 (Minorities/Females/Protected Veterans/Disabled).
Business Unit: Viking Pump
Job Segment: FMT Fluid & Metering Technologies