Strategic FP&A Manager | Forecasting & Leadership

IDEX; Cedar Falls (IA); On-site; USD 120,000 - 190,000; Full time

Job summary

IDEX is seeking a senior finance leader to oversee the consolidation, forecast, budgeting and integrity of accounting and finance systems for Viking Industrial businesses. You will guide Finance Managers and the Senior Leadership Team, driving operating results with KPI insights and commercial analysis.

Lead monthly close, annual plan, and pricing processes, aligning commercial and operations partners, with a focus on profitability and inflation reporting.

Qualifications

• B.S./B.A. in Accounting or Finance or related field; CPA/CMA/MBA a plus.

Responsibilities

• Oversee monthly consolidation of financial statements and forecast accuracy.
• Coordinate monthly close and provide executive commentary on orders, sales, profitability, and working capital variance.
• Own pricing processes and coordinate with commercial leadership.
• Prepare Quarterly and Monthly Business Review templates and action plans from business partners.
• Support inflation reporting and KPI data for management.

Skills

Financial consolidation

Forecasting

Budgeting

KPI analysis

Leadership

Communication

PowerBI

JDEdwards

OneStream

Webi reporting

Education

B.S./B.A. in Accounting or Finance

CPA/CMA/MBA a plus

Tools

OneStream

JDEdwards

PowerBI

Webi reporting

Job description

IDEX is seeking a senior finance leader to oversee the consolidation, forecast, budgeting and integrity of accounting and finance systems for Viking Industrial businesses. You will guide Finance Managers and the Senior Leadership Team, driving operating results with KPI insights and commercial analysis.

Lead monthly close, annual plan, and pricing processes, aligning commercial and operations partners, with a focus on profitability and inflation reporting.