About this opportunity
IDEX lists this Financial Planning & Analysis Manager opportunity in cedar falls, Iowa. Review the employer’s description below for duties, qualifications and application requirements.
Job description
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.
nWith 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.
nPrimary Function:
nThis individual will oversee the financial consolidation, forecast, budgeting, and integrity of the accounting and finance systems and financial reporting functions for the Viking Industrial businesses. Provide support and direction to the Finance Managers and Senior Leadership Team. Direct and maintain a financial reporting system that provides Corporate Management with appropriate financial and operating information. Develop, analyze and interpret KPI and financial information to report, budget, and forecast operating results in terms of profitability, performance, operational excellence and other criteria that reflect the fiscal soundness and operating effectiveness of the organization. Maintain strong focus on commercial analysis of performance and market drivers. Oversee the Sr. Data Analyst member of the Finance team.
nPrimary Duties and Responsibilities:
nDaily/Weekly:
nnnOversee financial reporting for the Viking businesses including monitoring orders, sales, standard margin, cost center spend and working capital against forecast on a daily, weekly and monthly basis.
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nnAnalyze financial variances and develop narratives to communicate expected results to senior management.
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n nMonthly/Yearly:
nnnCoordinate the monthly consolidation of the financial statements in accordance with US GAAP and IDEX Corporate requirements.
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nnAnalyze monthly business performance and develop executive commentary on orders, sales, profitability, and working capital variance drivers.
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nnLead the consolidation of the monthly forecast and ensure the completeness thereof including:
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nnOwn orders, sales, standard margin and ESA cost center forecasting
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nnCoordinate alignment between commercial and operation business partners
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nnPrepare commentary and presenting risks and opportunities to senior management
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nnOwnership of supporting KPIs used by IDEX to understand financials
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nnTargeted growth revenue reporting and forecasting; partner with commercial and senior leadership
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nnOwn monthly and annual pricing processes, including reporting, forecasting, and variance analysis; partner with commercial leadership and the Product Pricing Manager as necessary
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nnCalculate monthly sales mix impacts
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nnResponsibility for inflation reporting, including direct and indirect inflation.
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nnPrepare Quarterly and Monthly Business Review templates, including preparing results commentary, updating KPI results and coordinating corrective action plans from business partners as needed.
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nnSupport 8020 by preparing and analyzing segment and product P&Ls
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nnAnnually partner with business unit leadership to convert strategic plans (STRAT) into financial targets
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nnAnnually coordinate and own the annual operating plan (AOP) process.
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n nAdvanced:
nnMacro environment analysis of market trends, economic indicators, and business cycles, partnering with global commercial leaders to identify risks, opportunities, and implications for forecasts and strategic plans.
n nOther:
nnProvide ad-hoc financial analysis, reporting and training when needed.
n nEducation and/or Experience Requirements:
nnnB.S. or B.A. in Accounting, Finance or another related field.
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nnCPA, CMA or MBA a plus.
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nn7-10 years' experience in a similar-sized, multi-site operation, including manufacturing.
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nnConsolidation of international operations, preferred.
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nnManagement experience in finance, accounting, and manufacturing accounting.
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nnExperience in a process focused organization (Six Sigma, Lean and Value Streams).
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nnExperience with OneStream and JDEdwards preferred.
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nnProven track record, demonstrated by progressive level of growth in responsibility.
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n nOther Special Requirements:
nnnCertain positions with IDEX Corporation and its business units require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, U.S. national, lawful permanent resident, or an individual who has been granted refugee or asylum status.
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nnAbility to initiate and drive positive change in an organization.
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nnOperations and commercial literacy.
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nnEffective communication skills, both written and verbal.
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nnSuperior knowledge of, and skills in, personal computer spreadsheet operations.
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nnStrong business acumen and analytical skills.
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nnAbility to gather, analyze and present data.
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nnAbility to supervise and direct employees on financial and system projects.
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nnAbility to provide direction and establish priorities for direct reports as well as provide proper feedback and critical evaluations of personal and departmental performance.
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nnGoal oriented self-starter.
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nnStrong leadership skill set.
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n nComputer Skills:
nnnProficient with Microsoft Office products including, but not limited to, Word, Excel, and Outlook.
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nnFamiliarity with PowerBI and Microsoft CoPilot preferred.
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nnJDEdwards, OneStream and Webi reporting working knowledge.
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n nWork Environment Requirements:
nnnAbility to move within office and manufacturing complex.
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nnPerform general office functions.
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nnAbility to communicate by speech and hearing via phone and in person
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nnVisual acuity is needed for close detail work and computer use.
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nnGeneral manufacturing, warehouse and office environment.
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n nOrganizational Relationships:
nnnMust have the ability to effectively communicate with customers, suppliers and all levels of corporate and company personnel.
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nnViking Pump General Manager, Senior Leadership Staff, Departmental Managers and Supervisors
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nnIDEX Executive Office, mainly the IDEX Finance Team.
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nnViking Pump International Subsidiaries personnel.
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nnOther IDEX business units, including Finance Teams.
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n nAre 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?
nIDEX 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.
nAttention 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 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.
nJob Family: Finance
nBusiness Unit: Viking Pump
Worksite address
cedar falls, IA, 50613, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.