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Senior Financial Planning - Albuquerque, United States - IDEX
Description
Senior Financial Planning & Analysis (FP&A)/Cost AnalystAlbuquerque ,
New Mexico
Business Unit:
CVI
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.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:Proficient with the FP&A process:
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
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 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
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
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 Bill of Materials (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
Lead the annual physical inventory count. Ensure integrity of the count process and results
Commercial analysis and reporting of Sales/Orders/Backlog
Balance Sheet reconciliations
Knowledge, Skills & Abilities:
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
Advanced financial modeling and analytical techniques
Experience:
Bachelor's degree in accounting or finance required
Enterprise Resource Planning (ERP) and Advanced Excel experience is required
Power BI and JD Edwards (JDE) experience preferred
4+ years of FP&A/Accounting experience; cost accounting preferred
2+ years of experience in a manufacturing environment preferred
Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer.
Must be able to lift 15 pounds at times.
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 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.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).
IDEX (NYSE:
IEX) is a company that has undoubtedly touched your life in some way. In fact, IDEX businesses make thousands of products that are mission-critical components in everyday activities. Chances are the car you're driving has a BAND-IT clamp holding your side airbag safely in place.
If you were ever in a car accident, a Hurst Jaws of Life rescue tool may have saved your life.
If you or a family member is battling cancer, your doctor may have tested your DNA in a quest to find the best targeted medicine for you.
It's likely your DNA test was run on equipment that contains components made by our growing IDEX Health & Science team.
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Senior Financial Planning professionals in Albuquerque
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Carey Salaz
Regulatory/Compliance & Project Management Leader