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.

SUMMARY

The Senior FP&A Analyst prepares and consolidates Trebor’s financial statements in accordance with US-GAAP and IDEX corporate requirements. Helps drive the business with strong analysis and forecasting skills. Plays a vital role in the Annual Operating Plan development and submittal.

ESSENTIAL JOB FUNCTIONS

• Prepares and consolidates financial statements in accordance with US-GAAP and IDEX corporate requirements. Provides partnership to Director of Finance in improving production efficiency/utilization, make/buy decisions, and budget measurements/analysis.

• Responsible for weekly, monthly, quarterly forecasts regarding Orders, Sales, Margin, EBITDA, and Working Capital.

• Serves as principal contact and advisor to internal customers.

• Performs ad hoc reporting to support Senior Leadership Team.

• Serves as lead for OneStream reporting system to train all new users. Trains all users as needed to keep all informed of changes to OneStream reporting requirements.

• Key player in coordination and preparation during Strategic Planning phase in addition to the preparation of the Annual Operating Plan.

• Monitors compliance with IDEX Corporate Policies and internal Delegation of Authority matrix.

OTHER JOB FUNCTIONS

• Supports Director of Finance in working with external financial reporting customers such as the independent audit firm, bank, government, etc.

• Leads SOX Internal Control testing and monitoring.

• Leads and/or participates in special projects and assignments as required.

• Maintains and continually updates knowledge of the Company's product(s) and appropriate operating procedures in an effort to properly and effectively maintain accounting records which reflect the Company's operation and financial results.

• Effectively maintains the professionalism of the Department.

• Perform all other duties as assigned or directed

PHYSICAL ACTIVITIES REQUIRED TO PERFORM ESSENTIAL FUNCTIONS

• Ability to perform general office functions

• Ability to communicate by speech and hearing via phone and in person

• Visual acuity needed for close detail work and computer use

• Up to 10% travel may be required

JOB CONDITIONS

• General office environment

QUALIFICATIONS

• BS/BA in Accounting or Finance required; CPA/CMA and/or MBA highly desired.

• Minimum of seven years of progressively responsible accounting experience with minimum of three years experience with SOX controls. Experience in reviewing, analyzing and implementing accounting and financial reporting requirements. Manufacturing experience including inventory costing within same environment. Strong analytical and problem solving skills.

• Advanced PC/ERP skills with proficiency in spreadsheet and word software. Exceptional attention to detail and ability to work in a team environment.

• Strong interpersonal, verbal and written communication skills to work effectively in a team environment within and outside of the department.

• Ability to work with multiple priorities and meet deadlines while maintaining confidentiality and integrity

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 lfcareers@idexcorp.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