{"id":1994217,"url":"https://alion.io/job/idex-corp-financial-planning-analysis-manager","title":"Financial Planning & Analysis Manager","company":{"id":2379832,"name":"IDEX Corporation","domain":"idexcorp.com","url":"https://alion.io/company/idexcorp","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":76,"open_postings":43,"ghost_share":0,"stale_share":0.953,"repost_share":0,"time_to_fill_p50_days":30,"computed_at":"2026-10-15T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cedar Falls, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":77000,"max_usd":147000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":4389},"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Copilot","optional":false},{"name":"Microsoft Office","optional":false},{"name":"Outlook","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-09-16T00:00:00Z","employer_posted_date":"2026-09-16","last_verified_at":"2026-10-15T04:46:10Z","board_verified":true,"closed_at":null,"days_open":29,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":29},"description":"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.\nWith 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.\nPrimary Function:\nThis individual will oversee the financial consolidation, forecast, budgeting, and integrity of the accounting and finance systems and financial reporting functions for the Viking Industrial businesses. Provide support and direction to the Finance Managers and Senior Leadership Team. Direct and maintain a financial reporting system that provides Corporate Management with appropriate financial and operating information. Develop, analyze and interpret KPI and financial information to report, budget, and forecast operating results in terms of profitability, performance, operational excellence and other criteria that reflect the fiscal soundness and operating effectiveness of the organization. Maintain strong focus on commercial analysis of performance and market drivers. Oversee the Sr. Data Analyst member of the Finance team.\nPrimary Duties and Responsibilities:\nDaily/Weekly:\nOversee financial reporting for the Viking businesses including monitoring orders, sales, standard margin, cost center spend and working capital against forecast on a daily, weekly and monthly basis.\n\nAnalyze financial variances and develop narratives to communicate expected results to senior management.\n\nMonthly/Yearly:\nCoordinate the monthly consolidation of the financial statements in accordance with US GAAP and IDEX Corporate requirements.\n\nAnalyze monthly business performance and develop executive commentary on orders, sales, profitability, and working capital variance drivers.\n\nLead the consolidation of the monthly forecast and ensure the completeness thereof including:\nOwn orders, sales, standard margin and ESA cost center forecasting\n\nCoordinate alignment between commercial and operation business partners\n\nPrepare commentary and presenting risks and opportunities to senior management\n\nOwnership of supporting KPIs used by IDEX to understand financials\nTargeted growth revenue reporting and forecasting; partner with commercial and senior leadership\n\nOwn monthly and annual pricing processes, including reporting, forecasting, and variance analysis; partner with commercial leadership and the Product Pricing Manager as necessary\n\nCalculate monthly sales mix impacts\n\nResponsibility for inflation reporting, including direct and indirect inflation.\n\nPrepare Quarterly and Monthly Business Review templates, including preparing results commentary, updating KPI results and coordinating corrective action plans from business partners as needed.\n\nSupport 8020 by preparing and analyzing segment and product P&Ls\n\nAnnually partner with business unit leadership to convert strategic plans (STRAT) into financial targets\n\nAnnually coordinate and own the annual operating plan (AOP) process.\n\nAdvanced:\nMacro environment analysis of market trends, economic indicators, and business cycles, partnering with global commercial leaders to identify risks, opportunities, and implications for forecasts and strategic plans.\n\nOther:\nProvide ad-hoc financial analysis, reporting and training when needed.\n\nEducation and/or Experience Requirements:\nB.S. or B.A. in Accounting, Finance or another related field.\n\nCPA, CMA or MBA a plus.\n\n7-10 years’ experience in a similar-sized, multi-site operation, including manufacturing.\n\nConsolidation of international operations, preferred.\n\nManagement experience in finance, accounting, and manufacturing accounting.\n\nExperience in a process focused organization (Six Sigma, Lean and Value Streams).\n\nExperience with OneStream and JDEdwards preferred.\n\nProven track record, demonstrated by progressive level of growth in responsibility.\n\nOther Special Requirements:\nCertain positions with IDEX Corporation and its business units require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be \"U.S. Persons,\" as defined in these regulations. Generally, a \"U.S. Person\" is a U.S. citizen, U.S. national, lawful permanent resident, or an individual who has been granted refugee or asylum status.\n\nAbility to initiate and drive positive change in an organization.\n\nOperations and commercial literacy.\n\nEffective communication skills, both written and verbal.\n\nSuperior knowledge of, and skills in, personal computer spreadsheet operations.\n\nStrong business acumen and analytical skills.\n\nAbility to gather, analyze and present data.\n\nAbility to supervise and direct employees on financial and system projects.\n\nAbility to provide direction and establish priorities for direct reports as well as provide proper feedback and critical evaluations of personal and departmental performance.\n\nGoal oriented self-starter.\n\nStrong leadership skill set.\n\nComputer Skills:\nProficient with Microsoft Office products including, but not limited to, Word, Excel, and Outlook.\n\nFamiliarity with PowerBI and Microsoft CoPilot preferred.\n\nJDEdwards, OneStream and Webi reporting working knowledge.\n\nWork Environment Requirements:\nAbility to move within office and manufacturing complex.\n\nPerform general office functions.\n\nAbility to communicate by speech and hearing via phone and in person\n\nVisual acuity is needed for close detail work and computer use.\n\nGeneral manufacturing, warehouse and office environment.\n\nOrganizational Relationships:\nMust have the ability to effectively communicate with customers, suppliers and all levels of corporate and company personnel.\n\nViking Pump General Manager, Senior Leadership Staff, Departmental Managers and Supervisors\n\nIDEX Executive Office, mainly the IDEX Finance Team.\n\nViking Pump International Subsidiaries personnel.\n\nOther IDEX business units, including Finance Teams.\n\nAre 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?\nIDEX is an Equal Opportunity 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.\nAttention 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.","description_format":"text","description_chars":7415,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Biotechnology","Manufacturing","Laboratory Equipment"],"lifecycle":[{"event":"open","at":"2026-10-07T08:19:56Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 4","filings_12m":4,"filings_prev_12m":0,"green_card_filings_12m":0,"median_offered_wage_usd":87500,"route":null,"cap_exempt":false,"checked_at":"2026-10-15T11:24:14+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)"],"filings_for_role_12m":0}],"liveness":{"score":43,"band":"fade","label":"Fading","p_open":1,"p_active":0.578,"p_room":0.75,"age_days":29,"expected_fill_days":30,"reasons":["conf:0","stale_co","velocity","win:late","comp:brand"],"computed_at":"2026-10-15T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/idex-corp-financial-planning-analysis-manager","json_url":"https://alion.io/job/idex-corp-financial-planning-analysis-manager.json","meta":{"generated_at":"2026-10-15T17:20:47Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":26320,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2379832},"rest":"https://alion.io/mcp/rest/get_company?id=2379832"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fidex-corp-financial-planning-analysis-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fidex-corp-financial-planning-analysis-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fidex-corp-financial-planning-analysis-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/idex-corp-financial-planning-analysis-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fidex-corp-financial-planning-analysis-manager"}]}