Financial Planning and Analysis Manager

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 around the globe, chances are, we have something special for you.

Advanced Flow Solutions (AFS) includes the Liquid Controls and Corken branded products that make fluid transfer safe, accurate, and efficient. Liquid Controls primarily provides metering, fluid handling, and data ecosystem solutions for truck-based custody transfer of highly valuable fuels. Corken offers a wide variety of industrial compression and pumping solutions for the process, energy, and transport industries. Applications include autogas filling stations, bulk plant pumps, tank car unloading, delivery trucks, and transport. AFS is headquartered in Oklahoma City, OK, with a sales and service office in Chicago, IL, and over 220 employees globally.

As FP&A Manager, you will serve as a key business partner to executive leadership and play a critical role in driving financial and operational performance across Advanced Flow Solutions. You will lead forecasting, business performance analysis, and strategic planning activities while providing actionable insights that support growth, profitability, and sound business decisions. This role offers broad exposure across commercial, operations, supply chain, and manufacturing functions, along with visibility to senior leadership and global operations.

This is an opportunity for a highly analytical finance leader to influence strategic and operational decision-making across a global manufacturing business while partnering closely with executive leadership to drive profitable growth.

Major Tasks and Responsibilities:

• Lead the monthly forecasting process for orders, sales, manufacturing profit, EBITDA, and working capital, while identifying risks and opportunities.
• Directly manages a Cost Accountant/Financial Analyst and serves as a finance leader and business partner across the organization
• Ability to present financial and operational performance of a business to executive leadership.
• Capable of analyzing data and converting it into actionable, easily digestible insights.
• Ability to influence cross-functional teams to accomplish goals
• Strong ability to manage financial performance while balancing competing investments.
• Provide monthly financial and operational analysis across global operations in the United States, India, and China.
• Provide in-depth analysis of forecast versus actual results.
• Develops, automates, and consolidates financial and operational reporting, planning schedules, and performance metrics that support daily management, monthly business reviews, forecasting, annual operating plans, and budget development.
• Calculates Commercial Mix, Year-over-Year Price impact, & Direct Material Inflation.
• Partners with executive leadership within the organization to ensure financial tools are readily available to help make timely business decisions.
• Perform ROI analysis on new products and capital expenditures.
• Perform regular analysis of operational productivity and inventory levels.  Help identify opportunities for improvement.

Qualifications:

• Bachelor's degree (BS/BA) in Accounting, Finance or a related field required; CPA, CMA and/or MBA preferred.           
• 5+ years of progressive accounting & finance responsibilities in a manufacturing environment.  
• Strong research, analytical and modeling skills, with experience in financial statement analysis, accounting processes and 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
• Entrepreneurial mindset
• Ability to 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, OneStream, or similar financial planning and consolidation tools a plus.
• Experience using Oracle JD Edwards or a comparable ERP system (e.g., 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?

Total Rewards

The compensation range for this position is $94,800.00 - $142,200.00, depending on experience. This position may be eligible for performance based bonus plan.

Benefits Package

Our comprehensive U.S. benefit offerings include: Health benefits, 401(k) retirement savings program with company match, PTO, and more. More information on our benefits and rewards can be found on our career page: https://www.idexcorp.com/careers/our-benefits-and-rewards/

IDEX is an Equal Opportunity 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.

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 protected] 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.

This posting is for an existing vacancy.

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Artificial intelligence is not used to screen, assess or select applicants.

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