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.
Advanced Flow Solutions (AFS) includes the Liquid Controls and Corken branded products that make fluid transfer safe, accurate, and efficient. Liquid Controls primarily provides metering, fluid handling, and data ecosystem solutions for truck-based custody transfer of highly valuable fuels. Corken offers a wide variety of industrial compression and pumping solutions for the process, energy, and transport industries. Applications include autogas filling stations, bulk plant pumps, tank car unloading, delivery trucks, and transport. AFS is headquartered in Oklahoma City, OK, with a sales and service office in Chicago, IL, and over 220 employees globally.
As FP&A Manager, you will serve as a key business partner to executive leadership and play a critical role in driving financial and operational performance across Advanced Flow Solutions. You will lead forecasting, business performance analysis, and strategic planning activities while providing actionable insights that support growth, profitability, and sound business decisions. This role offers broad exposure across commercial, operations, supply chain, and manufacturing functions, along with visibility to senior leadership and global operations.
This is an opportunity for a highly analytical finance leader to influence strategic and operational decision-making across a global manufacturing business while partnering closely with executive leadership to drive profitable growth.
Major Tasks and Responsibilities:
Lead the monthly forecasting process for orders, sales, manufacturing profit, EBITDA, and working capital, while identifying risks and opportunities.
Directly manages a Cost Accountant/Financial Analyst and serves as a finance leader and business partner across the organization
Ability to present financial and operational performance of a business to executive leadership.
Capable of analyzing data and converting it into actionable, easily digestible insights.
Ability to influence cross-functional teams to accomplish goals
Strong ability to manage financial performance while balancing competing investments.
Provide monthly financial and operational analysis across global operations in the United States, India, and China.
Provide in-depth analysis of forecast versus actual results.
Develops, automates, and consolidates financial and operational reporting, planning schedules, and performance metrics that support daily management, monthly business reviews, forecasting, annual operating plans, and budget development.
Calculates Commercial Mix, Year-over-Year Price impact, & Direct Material Inflation.
Partners with executive leadership within the organization to ensure financial tools are readily available to help make timely business decisions.
Perform ROI analysis on new products and capital expenditures.
Perform regular analysis of operational productivity and inventory levels. Help identify opportunities for improvement.
Qualifications:
Bachelor's degree (BS/BA) in Accounting, Finance or a related field required; CPA, CMA and/or MBA preferred.
5+ years of progressive accounting & finance responsibilities in a manufacturing environment.
Strong research, analytical and modeling skills, with experience in financial statement analysis, accounting processes and procedures and internal controls.
Specific skills, knowledge, and/or licenses:
Excellent oral and written communication skills to work effectively in a team environment within and outside of the Accounting…