IDEX FP&A Manager in West Jordan, Utah
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.
We are seeking a highly skilled and experienced FP&A Manager to join our dynamic team. The FP&A Manager will play a key role in financial planning, budgeting, forecasting, and analysis activities. This position requires a strategic thinker with excellent analytical and leadership skills, capable of guiding the organization's financial decisions through data-driven insights.
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.
Possesses strong cost accounting knowledge with appropriate experience in a manufacturing environment
Performs ad hoc reporting to support Senior Leadership Team
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, EBITDA and cash forecast
Manages the Monthly Management Reporting
Assists internal and external auditors by providing schedules, reports, and analyses in response to inquiries during their performance of interim and annual audits.
Leads SOX internal control testing, monitoring, and implementation.
Analyzes monthly EOZ inventory schedules and adjustments from a forward looking perspective.
Knowledge, Skills and Abilities
Bachelor’s degree in Accounting or Finance is required. Advanced degree or professional certification is highly preferred.
A minimum of 5-7 years of experience in financial planning and analysis roles, with a focus on strategic financial decision report.
Previous experience in team management and leadership roles
Strong proficiency in financial modeling, data analysis, and forecasting techniques.
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 skills
Previous experience with OneStream is highly desired.
Must be proficient in Excel, PowerPoint and Word.
This is an On-site position
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: Trebor