Senior FP&A & Cost Analyst — Manufacturing

CVI Infrared Optics; Albuquerque (NM); On-site; USD 90,000 - 130,000; Full time

Job summary

IDEX is seeking a Senior FP&A/Cost Analyst to lead financial planning, forecasting, reporting, and manufacturing cost accounting across Albuquerque, NM and Rochester, NY. You will partner with Finance, Operations and Commercial teams to evaluate performance, identify risks and opportunities, and provide recommendations that support operational and strategic decisions.

This role drives consistent reporting, cost accounting practices, and process improvements, with regular travel between sites.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 5+ years in financial planning, analysis, or related finance.
• 3+ years in manufacturing finance or cost accounting.
• 3+ years with ERP/reporting systems (JD Edwards/JDE and WebI preferred).
• 3+ years developing financial models, forecasts, and management reporting tools.
• Advanced Excel; Power BI experience.
• Experience across multiple manufacturing sites preferred.

Responsibilities

• Support annual operating plans (AOP), financial forecasting, quarterly reporting, and strategic planning processes.
• Develop and maintain financial models, reports, and analytical tools to support business planning and decision-making.
• Independently analyze financial and operational performance, identify trends and risks, and provide actionable recommendations to business leaders.
• Prepare ad hoc financial analyses to support strategic initiatives and operational decisions.
• Identify and implement opportunities to streamline and automate financial reporting and analytical processes.
• Coordinate cost accounting activities to ensure accurate and timely product costing and inventory reporting.
• Partner with Operations to evaluate manufacturing performance, cost drivers, and opportunities to improve productivity and profitability.
• Participate in lean manufacturing and continuous improvement initiatives.

Skills

Financial planning & analysis

Cost accounting

Manufacturing finance

JD Edwards (JDE)

Power BI

Advanced Excel

Financial modeling

Education

Bachelor's degree in Accounting or Finance

Tools

JD Edwards (JDE)

WebI

Job description

IDEX is seeking a Senior FP&A/Cost Analyst to lead financial planning, forecasting, reporting, and manufacturing cost accounting across Albuquerque, NM and Rochester, NY. You will partner with Finance, Operations and Commercial teams to evaluate performance, identify risks and opportunities, and provide recommendations that support operational and strategic decisions.

This role drives consistent reporting, cost accounting practices, and process improvements, with regular travel between sites.