Idexcorp
Manager, Global FP&A
Denver, Colorado
Sponsorship not specified$110k-$165kDetected 8 days ago
Data VisualizationFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingValuationFP&ASupply ChainProcurementInventory ManagementRecruitingPerformance ManagementLeadershipCommunicationCollaborationProblem SolvingPublic SpeakingAdaptabilityGAAPFinancial ReportingInternal Audit
About the role
- 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.
Responsibilities
- This role partners closely with executive leadership, commercial teams, operations, supply chain, and regional finance leaders to deliver actionable insights, improve profitability, optimize working capital, and support data-driven decision-making.
- The Global FP&A Manager is a strategic finance leader and business partner responsible for driving financial planning, forecasting, business performance analysis, and manufacturing cost accounting across the Americas while supporting global FP&A processes and reporting.
- Lead the preparation, analysis, and reporting of key financial and operational metrics, including Orders, Sales, Gross Margin, Manufacturing Profit, EBITDA, and Working Capital.
- Own the monthly forecasting process, identifying business risks, opportunities, and key financial drivers.
Requirements
- These relationships must be built on respect, integrity, cooperation, teamwork and professionalism.
- Ability to influence cross-functional teams and executive stakeholders.
- The physical, mental, and visual demands, and work environment described below are representative of those that must be met by an employee to successfully perform the essential functions of this job.
- The individual completes all duties as assigned, trains as required, and rotates into other departments as required.
- Strong business partnership and communication skills.
- Exceptional analytical, problem-solving, and decision-making capabilities.
- Strong controllership mindset with high ethical standards.
- Ability to manage multiple priorities and deliver results in a fast-paced environment.
- Majority of the time is spent sitting.
- Requires use of hands and arms at least 60% of the time.
- Lifting requirements are generally less than 10 lbs. manual lifting could reach the company maximum 50 lbs.
- Close vision, depth perception and the ability to adjust focus are necessary to perform the job functions.
- Abstract mental reasoning to analyze production and accounting information.
- Climate-controlled office environment, but some time is required on the manufacturing shop floor.
Nice to have
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field required
- MBA, CPA/GAAP, or CMA preferred.
- 7+ years of progressive experience in financial planning & analysis, corporate finance, or operational finance within a manufacturing environment.
- Experience supporting manufacturing operations and cost accounting processes.
- Demonstrated experience leading budgeting, forecasting, and strategic planning processes.
- Strong financial modeling, analytical, and business partnering skills.
- Experience working within a global or multi-regional business environment preferred.
- Prior leadership or direct people management experience preferred.
Skills
- The individual remains open to other ideas and exhibits a willingness to try new things.
- This position is open until filled.
- Applications will be reviewed on an ongoing basis.
- The compensation range represents the anticipated low and high end of the pay range for this position.
- Actual compensation will depend on factors such as experience, skills, and internal equity.
- Total Rewards
Compensation
- The compensation range represents the anticipated low and high end of the pay range for this position.
Benefits
- Our comprehensive U.S. benefit offerings include: Health benefits, 401(k) retirement savings program with company match, PTO, and more.
- https://www.idexcorp.com/careers/our-benefits-and-rewards/
- This position may be eligible for performance based bonus plan.
- Benefits Package
Company info
- The individual communicates effectively both verbally and written with superiors, colleagues, and individuals inside and outside the Company.
- Communication and Contact: The individual communicates effectively both verbally and written with superiors, colleagues, and individuals inside and outside the Company.
- 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?
Equal opportunity
- IDEX is an Equal Opportunity Employer.
- Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the
- 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.
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This listing is sourced directly from Idexcorp's careers page and normalized into a canonical job model.