Senior Finance Analyst - Cost & Operations Partner

IDEX Corporation; Punta Gorda (FL); Vor Ort; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

IDEX Corporation is seeking a Senior Finance Analyst - Cost/Operations in Florida to partner with Manufacturing and Supply Chain teams, driving cost control, profitability, and working capital improvements.

The role covers month-end close, forecasting, budgeting, standard costing, and capital investment analysis, reporting to the Director of Finance & IT. Strong process controls and cross-functional collaboration are essential.

Qualifikationen

• Experience in cost accounting and month-end close processes.
• Strong financial analytics and variance analysis skills.
• Forecasting, budgeting, and financial modeling abilities.
• Familiarity with JD Edwards or similar ERP systems.
• Knowledge of internal controls and SOX requirements.

Aufgaben

• Own SPO inventory and cost of goods sold month-end close activities, including journal entries, reconciliations, reserve analysis, and schedules.
• Analyze gross margin and manufacturing variances across material, labor, burden, and overhead.
• Maintain standard cost processes, rollups, and full-absorption analysis.
• Monitor inventory valuation and cost accuracy in the ERP; coordinate with Operations, Supply Chain, and Accounting.
• Prepare commentary explaining results vs forecast, budget, and prior year for COGS, gross profit, and operational performance.
• Provide timely risk-based analytics to leadership and support audit requests.

Kenntnisse

Cost accounting

Financial analysis

Forecasting

JD Edwards

SOX controls

Tools

JD Edwards

Jobbeschreibung

IDEX Corporation is seeking a Senior Finance Analyst - Cost/Operations in Florida to partner with Manufacturing and Supply Chain teams, driving cost control, profitability, and working capital improvements.

The role covers month-end close, forecasting, budgeting, standard costing, and capital investment analysis, reporting to the Director of Finance & IT. Strong process controls and cross-functional collaboration are essential.