Director, FP&A
IDEX Corporation · Northbrook, IL · 3 wk ago
Finance$159k–$238k/yrFull-time
About the role
The FP&A Finance Director supports IDEX Corporation's FMT and FSDP segments, overseeing all FP&A activities globally. The FMT segment focuses on fluid handling products, while the FSDP segment includes Fire & Safety and Diversified Products.
Responsibilities
- Serve as a strategic advisor to the Group VP Finance, providing forward-looking analysis, scenario modeling, and decision support.
- Lead daily, monthly, and quarterly reporting and forecasting processes, providing high-level insights to segment leadership.
- Ensure timely, accurate reporting with clear communication of timelines and deliverables.
- Drive adoption of standard reporting packages, and continuously improve analytics tools and KPI dashboards.
- Develop and refine metrics that drive business performance and support best-practice sharing.
- Support ad hoc financial requests from segment leadership.
- Establish best-in-class global FP&A processes to improve operational effectiveness and business insight.
- Collaborate with IT and business optimization teams to improve data quality, accessibility, and analytics capabilities (e.g., PowerBI, Webi, OneStream).
- Lead and enhance core financial processes including budgeting, forecasting, long-range planning (STRAP), and management reporting.
- Participate in monthly MBRs to deepen operational understanding and identify risks and opportunities.
- Champion digital transformation within FP&A, identifying opportunities to automate manual processes and enhance data visualization.
- Lead adoption and standardization of new reporting technologies across the segments and business units.
- Mentor and develop FP&A talent across FMT and FSDP, including best-practice sharing.
- Develop strong relationships with business unit leaders and finance leads to ensure adherence to financial processes, timelines, and policies.
- Lead change management efforts related to new systems, processes, or reporting structures.
- Lead or support special projects as assigned by segment finance leadership.
- Represent the segments in enterprise-wide FP&A initiatives, ensuring alignment and sharing best practices across IDEX.
- Support M&A activities including due diligence, financial modeling, and integration.
Qualifications
- Bachelor’s degree in Accounting, Business, or Finance required; CPA or MBA preferred.
- 7–10 years of progressive finance or accounting experience, including manufacturing and FP&A.
- Advanced experience with Hyperion and/or OneStream; JDE experience a plus.
- Strong analytical skills, attention to detail, and ability to manage multiple priorities under pressure.
- Excellent interpersonal, communication, and presentation skills.
- Self-starter with a strong drive for results and continuous improvement.
- Intermediate to advanced proficiency in Microsoft Office (Excel, Word, PowerPoint).
- Ability to travel up to 20%.
Pay
$158,600.00 - $237,800.00, depending on experience.
Schedule
Based at either the IDEX Corporate Offices in the Chicago area, an IDEX manufacturing location, or remotely in a US time zone.