Senior Finance Analyst: Cost & Operations Partner

IDEX Corporation; Punta Gorda (FL); Vor Ort; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

IDEX Corporation in Punta Gorda, Florida, is seeking a Senior Finance Analyst – Cost/Operations to partner with Manufacturing, Supply Chain, Sourcing, Quality, and leadership to improve operational performance and translate cost drivers into actionable business insights.

This role supports month‑end close, forecasting, budgeting, standard costing, working capital, productivity, sourcing and capital investment analysis, reporting to the Director of Finance & IT and delivering clear financial

Aufgaben

• Own SPO inventory and cost of goods sold month-end close activities, including journal entries, account reconciliations, reserve analysis, and supporting schedules.
• Analyze gross margin and manufacturing variances, including material, labor, burden, absorption, purchase price, usage, efficiency, and other operating cost drivers.
• Maintain and improve SPO standard cost processes, including annual standard cost roll, labor and burden studies, routings, daily cost rolls, and full-absorption analysis.
• Monitor inventory valuation and cost accuracy within JD Edwards; investigate issues and coordinate corrective action with Operations, Supply Chain, and Accounting.
• Prepare clear month-end commentary explaining actual results versus forecast, budget, and prior year for cost of sales, gross profit, inventory, and operational performance.
• Advise the Director of Finance & IT promptly of material errors, irregularities, significant adjustments, or journal entries as they occur.
• Act as the primary Finance business partner to SPO Manufacturing, Supply Chain, Sourcing and Quality teams.
• Provide daily, weekly, and monthly reporting on operational and financial KPIs; connect performance trends to financial results and support root-cause and countermeasure activity.
• Partner with site leadership on productivity, sourcing, labor and overhead management, layout efficiency, make-versus-buy decisions, inventory improvement, and other margin‑expansion initiatives.
• Challenge assumptions and translate complex operational data into practical recommendations that improve profitability, cash flow, and accountability.
• Support operational reviews, Monthly Business Reviews, Quarterly Operating Reviews, Annual Operating Plan, and other reporting requirements.
• Deliver timely ad hoc analysis for operational decisions, site initiatives, and leadership requests.
• Own analysis and forecasting for SPO inventory and related working capital, including inventory turns, excess and obsolete inventory, reserves, slow‑moving inventory, and reduction initiatives.
• Coordinate and support the annual physical inventory, including financial reconciliation, variance analysis, and corrective actions.
• Partner with Operations and Supply Chain to improve inventory accuracy, reduce inventory risk, and sustain working capital improvements.
• Perform and document assigned SOX controls related to inventory, costing, and manufacturing; support internal and external audit requests.
• Maintain a strong internal‑control environment and recommend process improvements that strengthen accuracy, compliance, and operating efficiency.
• Lead the SPO forecast and Annual Operating Plan inputs for cost of sales, operational spending, inventory, productivity, sourcing, labor, overhead, and capital expenditures.
• Own department spending analysis and budgeting support for Manufacturing, Supply Chain,

Jobbeschreibung

IDEX Corporation in Punta Gorda, Florida, is seeking a Senior Finance Analyst – Cost/Operations to partner with Manufacturing, Supply Chain, Sourcing, Quality, and leadership to improve operational performance and translate cost drivers into actionable business insights.

This role supports month‑end close, forecasting, budgeting, standard costing, working capital, productivity, sourcing and capital investment analysis, reporting to the Director of Finance & IT and delivering clear financial