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.

POSITION SUMMARY

The FP&A Manager is a key member of the Finance organization with responsibility for supporting financial consolidation, and forecasting/budgeting for Pulsafeeder sites at Rochester NY, and Punta Gorda FL. This position will provide support to the Finance & Commercial teams, and report to the Finance Director. The position requires excellent analytical and communication skills as well as knowledge in manufacturing/financial reporting and business operations in a growth-oriented environment. The role will provide ad-hoc financial analyses to support meeting profitability and growth objectives. This position also plays a vital role in supporting the Strategic & Annual Operating Plans development and submittal.

EDUCATION

• Bachelor’s Degree in Accounting or Finance, MBA is a plus

EXPERIENCE

• Minimum of 5 years of accounting and financial analysis experience, manufacturing environment/7+ years experience a plus.
• Minimum of 3 years of experience with forecasting required
• Experience building and managing large data models – data manipulation
• Experience in preparing, analyzing, and implementing accounting and reporting requirements.
• Strong Advanced Excel skills
• Experience in preparing, analyzing, and implementing accounting and reporting requirements.
• Experience with ERP (JDE) system, Power BI & Webi preferred

• Leads the regular financial processes for the business including closing the books, forecasting, planning, reporting, and analysis of results
• Prepares and consolidates financial statements analyzing results to determine and recommend profit and/or cash flow improvement opportunities
• Owns Commercial Finance Reporting – Product Line/Customer Profitability (8020)
• Drives the preparation of the monthly forecast and Quarterly Business Review for all functional areas of the business and related subsidiaries.
• Oversee backlog, orders, and sales monitoring to assist cross-functional teams in the development of financial analysis to support business objectives
• Compile financial and operating results and provide financial support to the commercial and operating team driving accuracy and timeliness reports.
• Drive continuous improvement and simplification improving daily & monthly reporting as MBRs, QORs & AOP.
• Leads the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modeling, consolidation, analysis, and presentation preparation. Coordinate and develop the consolidation of Strategic Plans.
• Prepares ad-hoc financial analysis to support senior management decisions.
• Monitors orders, sales, profit, and cash against the targets every week.
• Updates cost and expense trend reports, and analyzes variations ensuring alignment with the forecast.
• Leads the design, development, deployment, and maintenance of all internal FP&A Reports.
• Responsible for department spending analysis.
• Partners with the Product Management team for the costing analysis of new product development / major product revisions and assists with business case justification for strategic initiatives and capital expenditures
• Leads the SIOP process for the business, facilitating the Demand Planning and Supply Planning reviews as well as the Executive SIOP meeting on a monthly basis
• Extracts financial data from various finance and information systems including OneStream and JDE as required.
• Expected to advise the Finance Manager/Director immediately of all errors, irregularities, or significant adjustments or journal entries as they occur.
• Develop a tracking mechanism for critical site KPIs and analytics.
• Coordinate and complete the month and quarter-end close process for the group using a consistent process.
• Provides bonus reporting to Finance Director & General Manager.
• Support Commercial Team with 80/20 analysis and other ad hoc analyses
• Lead the price analytics and support contract negotiations
• This role will have one direct report finance analyst (remote) providing reporting and analysis support on commercial & engineering front.