Global FP&A Manager — Americas & Global Forecasting

IDEX Corporation; Denver (CO); On-site; USD 110,000 - 165,000; Full time

Benefits offered by this job

Health benefits

401(k) with company match

PTO

Job summary

IDEX Corporation in Denver seeks an experienced Global FP&A Manager to lead financial planning, forecasting, and performance analysis across the Americas, coordinating with global finance and regional teams. This role partners with executive leadership to drive profitability, optimize working capital, and develop automated reporting using Power BI, cost accounting, and manufacturing insights.

Responsibilities include leading budgeting, forecasting, ROI analyses, and supporting long-range

Qualifications

• 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.

Responsibilities

• Lead monthly forecasting, analyze risks and drivers.
• Prepare and present monthly/quarterly reviews to executives.
• Develop annual operating plan including revenue, sourcing, operations, headcount, and OPEX budgeting.
• Coordinate global FP&A activities across regions and standardize reporting.
• Develop and automate financial reporting and dashboards using Power BI.

Skills

Strong financial modeling

Business partnering

Communication skills

Education

Bachelor's degree in Finance, Accounting, Business Administration, or a related field

MBA, CPA/GAAP, or CMA preferred

Tools

Power BI

Job description

IDEX Corporation in Denver seeks an experienced Global FP&A Manager to lead financial planning, forecasting, and performance analysis across the Americas, coordinating with global finance and regional teams. This role partners with executive leadership to drive profitability, optimize working capital, and develop automated reporting using Power BI, cost accounting, and manufacturing insights.

Responsibilities include leading budgeting, forecasting, ROI analyses, and supporting long-range