IDEX FP&A Analyst in Crawfordsville, Indiana
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.
Banjo Corporation, a Liquid Handling Products Company, located outside of Indianapolis, IN, specializes in injection molding of glass-reinforced polypropylene products with an excellent reputation for high quality. Banjo offers an extensive product line to a vast array of agricultural and industrial applications. Our products are marketed and sold all over the world and include: Valves, Manifold Systems, IBC/Tank Accessories, Line Strainers, and Pumps. In business for over 60 years, Banjo is a Business Unit of IDEX Corporation which is based in Lake Forest, IL, and is an applied solutions company with 7,000 employees and operations on six continents.
The FP&A Analyst provides financial planning and analysis support for continued profit and productivity improvement for the business.
Prepare/Distribute Daily DPLH Reporting
Prepare/Distribute Discretionary Spend Tracker, Report out in Finance DMM
Prepare Lead Time Report, On Time Delivery Report
- Prepare/Submit Weekly Flash for Group consolidation
Prepare Monthly Reporting Package
Prepare Forecast File with Actuals and Forecast
Month End Closing (Reporting, Journal Entry Prep/Analysis, Documented Reviews, etc.)
Prepare/Analyze Price Calculation
Prepare GDP File
Goal Tracking Reporting (Price, Productivity, EVX Sales)
OneStream Supplemental Data Input
Prepare Monthly Account Reconciliations
Support MBR Deck preparation
Monthly responsibilities above
Prepare QOR Deck / Consolidate commentary input
Participates in the annual strategic planning process, focusing on departmental budgeting, establishing assumptions, spreadsheet modeling, consolidation, analysis, and presentation preparation
Participate in annual Physical Inventory count
Support SOX audit and monitor adherence to associated policies and controls
Develop Product Line P&Ls / Customer P&Ls
Business Case Analysis – Support CAR/PAR/etc. justification
Bachelor’s Degree in Finance and/or Accounting
Experience in preparing, analyzing, and implementing accounting and reporting requirements
Experience with manufacturing ERP systems, JDE experience preferred
Excellent computer/technology skills, including familiarity with OneStream and MS Office product suite, with specifically strong functionality with Excel
Strong verbal and written communication skills
Works effectively in a team environment, within and outside of the Finance department
Consistently operates at the highest level of integrity and is never willing to compromise with regards to ethical standards
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: Banjo
Job Segment: FMT Fluid & Metering Technologies