IDEX

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.. The Sr. FP&A/Cost Analyst is responsible for all aspects of the financial planning, forecasting, and manufacturing cost accounting functions at the site.. Work with the Finance manager to understand and use forecasting and reporting tools, Accounting Operating Plan (AOP) process and reporting, Quarter end process and reporting, as well as strategic planning. Evaluate Bill of Materials (BOM) costing accuracy and communicate exceptions.. Power BI and JD Edwards (JDE) experience preferred

financial planning analysis

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.
Job Summary :
The Sr. FP&A/Cost Analyst is responsible for all aspects of the financial planning, forecasting, and manufacturing cost accounting functions at the site. The position is for 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 in order to continuously drive towards the site's strategic goals.
Key Responsibilities:
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Proficient with the FP&A process:
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Work with the Finance manager to understand and use forecasting and reporting tools, Accounting Operating Plan (AOP) process and reporting, Quarter end process and reporting, as well as strategic planning
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Assist with ad hoc reporting, and help to build and maintain robust tools that assist with the dissemination of financial, commercial, and operational metrics
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Responsible for reporting, forecasting and analyzing the manufacturing cost sections of the profit and loss (P&L) and balance sheet. This includes standard costs, variances to standards, operating direct charges and inventory. Prepare relevant journal entries as part of the month end close process
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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. Generally Accepted Accounting Principles (GAAP) accounting and IDEX corporate policy
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Support manufacturing operations to include:
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Monitor, review and analyze daily manufacturing activities. Provide variances and root cause analysis for relevant, accurate and timely input and performance reporting
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Review standards against current cost roll-ups on a regular basis to ensure accurate cost data and provide feedback on product margin analysis
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Evaluate Bill of Materials (BOM) costing accuracy and communicate exceptions.
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Perform make-buy analyses for parts / assemblies
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Participate in productivity improvement and lean manufacturing initiatives as requested
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Support inventory optimization initiatives, including driving processes to identify and evaluate root cause front end process drivers and maintain appropriate disposition policies and procedures
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Lead and streamline annual material, labor and burden standards review and update
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Assist in annual price book reviews through strategic product margin analysis. Support product line P&L analyses
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Lead the annual physical inventory count. Ensure integrity of the count process and results
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Commercial analysis and reporting of Sales/Orders/Backlog
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Balance Sheet reconciliations
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Knowledge, Skills & Abilities:
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Excellent analytical skills with a strong focus on accuracy and attention to detail
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Excellent communication skills and high confidence in stating professional opinions
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Self-motivated, focused and able to identify needs and implement solutions with minimal supervision.
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Strong grasp of GAAP accounting and general accounting concepts
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Demonstrated ability to streamline and automate complex processes
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Advanced financial modeling and analytical techniques
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Experience:
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Bachelor's degree in accounting or finance required
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Enterprise Resource Planning (ERP) and Advanced Excel experience is required
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Power BI and JD Edwards (JDE) experience preferred
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4+ years of FP&A/Accounting experience; cost accounting preferred
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2+ years of experience in a manufacturing environment preferred
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Physical Requirements:
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Prolonged periods of sitting at a desk and working on a computer.
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Must be able to lift 15 pounds at times.
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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?
IDEX is an Equal Opportunity Employer and Affirmative Action 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 (Minorities/Females/Protected Veterans/Disabled).
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 lfcareers@idexcorp.com 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.
Job Family: Finance
Business Unit: CVI 
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