Senior Financial Planning and Analysis Leader

2 weeks ago

Albuquerque, New Mexico, United States IDEX Corporation Full time

About the Role

The Senior Financial Planning and Analysis Leader will be responsible for all aspects of the financial planning, forecasting, and manufacturing cost accounting functions at two IDEX sites. This position will require travel to both sites to provide support on a regular basis. We are seeking a proactive and creative problem solver comfortable in leading efficiency improvements and strategic actions, as well as being a strong communicator who can provide recommendations to Senior Management to drive towards the two sites' strategic goals.

Key Responsibilities:

  • Proficient with the FP&A process.
  • Work with the Finance manager to understand and use forecasting and reporting tools, AOP process and reporting, Quarter end process and reporting, as well as Strategic Planning.
  • Assist with ad hoc reporting, and help to build and maintain robust tools that assist with the dissemination of Financial, Commercial, and Operational metrics.
  • Responsible for reporting, forecasting and analyzing the manufacturing cost sections of the P&L and balance sheet. This includes standard costs, variances to standards, operating direct charges and inventory.
  • Coordinate cost management functions to ensure accurate, timely product cost and inventory account information. This includes inventory reserve calculations and balances, where required by U.S. GAAP Accounting and IDEX corporate policy.
  • Support manufacturing operations to include:
  • Monitor, review and analyze daily manufacturing activities. Provide variances and root cause analysis for relevant, accurate and timely input and performance reporting.
  • Review standards against current cost roll-ups on a regular basis to ensure accurate cost data and provide feedback on product margin analysis.
  • Evaluate BOM costing accuracy and communicate exceptions.
  • Perform make-buy analyses for parts/ assemblies.
  • Participate in productivity improvement and lean manufacturing initiatives as requested.
  • Support inventory optimization initiatives, including driving processes to identify and evaluate root cause front end process drivers and maintain appropriate disposition policies and procedures.
  • Lead and streamline annual material, labor and burden standards review and update.
  • Assist in annual price book reviews through strategic product margin analysis. Support product line P&L analyses.
  • Commercial analysis and reporting of Sales/Orders/Backlog.
  • Balance Sheet reconciliation for Inventory Accounts based on monthly Inventory Analysis.

Requirements:

  • Bachelor's degree in accounting or finance.
  • ERP (JDE experience preferred), Advanced Excel and PowerBI experience.
  • 4+ years of FP&A/Accounting experience; cost accounting preferred.
  • 2+ years of operational experience in a manufacturing environment preferred.
  • Advanced financial modeling and analytical techniques.
  • Excellent analytical skills with a strong focus on accuracy and attention to detail.
  • Excellent communication skills and high confidence in stating professional opinions.
  • Self-motivated, focused and able to identify needs and implement solutions with minimal supervision.
  • Strong grasp of GAAP accounting and general accounting concepts.
  • Demonstrated ability to streamline and automate complex processes.

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