IDEX Sr. Financial Reporting Budget Analyst in Geismar, Louisiana
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.
This position prepares and consolidates Aegis’ financial statements in accordance with US-GAAP and IDEX corporate requirements. Plays a vital role in the Annual Operating Plan development and submittal.
Prepares and consolidates financial statements in accordance with US-GAAP and IDEX corporate requirements.
Ensures that financial statements are prepared according to US-GAAP. Serves as principal contact and advisor to internal customers and supports preparation of monthly financial statements and related GAAP adjustments.
Serves as lead for OneStream. Trains all new OneStream users the business unit. Conducts on-site and remote training as needed to keep users informed of changes to OneStream reporting requirements. Serves as primary point of contact with the IDEX accounting function on OneStream and other financial reporting issues.
Is a key player in the coordination and preparation of the Annual Operating Plan (AOP process owner)
Responsible for all Annual Operating plan roll-ups, consolidations and schedules
Coordinate the monthly forecast with multiple organizations
Coordinate the weekly Orders, Sales, PBIT and cash forecast
Manages the Monthly Management Reporting
Assists internal and external auditors by providing schedules, reports, and analyses in response to inquires during their performance of interim and annual audits.
Leads SOX internal control testing, monitoring, and implementation.
Prepares specific monthly journal entries and account reconciliations in support of Aegis’ general accounting function.
Prepares monthly EOZ inventory schedules and adjustments. Prepares adjustments needed to record inter-company profit resulting from inventory transactions between business units.
Prepares monthly A/R analysis in order to establish required reserve balances and related bd debt expense.
Assists with preparation and entry of any other necessary journal entry
Monitors inter-company balances and activity between Aegis and other IDEX business units to ensure validity and accuracy of consolidated financial statements.
Knowledge, Skills and Abilities
US-GAAP statements and corporate annual reports SEC reporting a plus.
Knowledge of state and federal regulations which affect financial reporting and record keeping is required.
Should have working knowledge of Sarbanes/Oxley, have excellent communication and organization skills and must be a team player.
Demonstrates a strong attention to detail while meeting strict deadlines.
Exceptional verbal and written communication skills.
Must be able to manage multiple assignments simultaneously and have strong organizational skills.
Demonstrates cross-functional expertise and the ability to thrive in a highly complex environment with multiple locations.
Ability to work independently and with a team.
Strong problem solving ability.
Previous experience with OneStream is highly desired.
Must be proficient in Excel, PowerPoint and Word.
Bachelor’s degree in accounting/finance is required. Advanced degree or professional certification is desirable.
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).
Job Family: Finance
Business Unit: Aegis Flow Technologies
Job Segment: FMT Fluid & Metering Technologies