IDEX FP&A Manager in Oklahoma City, Oklahoma
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.
The FP&A Manager is responsible for providing functional leadership for financial planning & analysis and budget vs. actual analysis for AFS. The manager will interface with senior leadership, cross-functional peers, and other managers to maximize revenue and profit, manage spending, optimize the balance sheet and help ensure the business makes sound financial decisions.
Major Tasks and Responsibilities:
Preparing monthly forecast: Orders, Sales, Manufacturing Profit, EBITDA, Working Capital as well as helping identify risks and opportunities
Ability to present financial and operational performance of a business to executive leadership
Capable of analyzing data and converting the data into easily digestible formats
Ability to influence cross functional teams to accomplish goals
Strong ability to manage financial performance while balancing competing investments
Analyzes global business on a monthly basis (US/India/China)
Provides in depth analysis of forecast vs actuals
Calculates Commercial Mix, Year-over-Year Price impact, & Direct Material Inflation
Creates and compiles commercial, sourcing, & operational schedules used to develop annual operating plan
Reports on daily performance of the business vs Plan: Orders, Sales, Manufacturing Profit
Develops Webi Reports (Database 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. Help identify opportunities for improvement.
Compiles cost information to be used in operating budget preparation.
1 Cost Accountant / Finance Analyst
BS/BA in Accounting, Finance, or related field and CPA/CMA and/or MBA preferred.
5+ years of progressive accounting & finance responsibilities in a manufacturing environment.
Strong research, analytical and modeling skills, experience with financial statement analysis, accounting processes/procedures and internal controls.
Specific skills, knowledge, and/or licenses:
Excellent oral and written communication skills to work effectively in a team environment within and outside of the Accounting Department.
Broad understanding of accounting, finance, supply chain, and operations
Thrive in a decentralized publicly traded corporation
Solid working knowledge of Generally Accepted Accounting Principles (GAAP) and the ability to research and apply accounting pronouncements as appropriate.
Expert Excel skills including both data analysis (lookups, if statements, pivot tables, macros, etc.) and forward-looking modeling (i.e. forecasting and what-if scenario analysis).
Experience utilizing Hyperion or OneStream a plus.
Experience user of Oracle JDEdwards or other equivalent ERP (SAP).
Consistently operates at the highest level of integrity and is never willing to compromise the team’s 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).
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 know. Likewise, 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 email@example.com 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.
Job Family: Finance
Business Unit: Advanced Flow Solutions (Corken)