Senior FP&A & Cost Analyst, Multi-Site Manufacturing

IDEX; Singing Arrow (NM); Sur place; USD 90 000 - 120 000; Plein temps

Résumé du poste

IDEX is seeking a Senior FP&A/Cost Analyst to lead financial planning, forecasting, and cost accounting for two sites in Albuquerque, NM and Rochester, NY. You will partner with Finance, Operations, and Commercial teams to drive performance and improve reporting accuracy.

You will develop models, analyze cost variances, and support productivity initiatives while traveling regularly between locations to align standards and processes with US GAAP policies.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 5+ years of experience in financial planning and analysis, accounting, or a related finance function.
• 3+ years of experience in manufacturing finance or cost accounting, including standard costing, variance analysis, and inventory valuation.
• 3+ years of experience working with ERP and reporting systems; JD Edwards (JDE) and Webi preferred.
• 3+ years of experience developing financial models, forecasts, and management reporting tools.
• Advanced proficiency in Microsoft Excel; Power BI experience preferred.
• Experience supporting financial planning, reporting, or cost accounting across multiple manufacturing sites preferred.

Responsabilités

• Support annual operating plans, 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.
• Manage reporting, forecasting, and analysis of manufacturing costs, including standard costs, cost variances, direct operating charges, and inventory.

Connaissances

Advanced Excel

Power BI

Financial modeling

Variance analysis

Data analysis

Formation

Bachelor's degree in Accounting or Finance

Outils

JD Edwards (JDE)

Webi

Description du poste

IDEX is seeking a Senior FP&A/Cost Analyst to lead financial planning, forecasting, and cost accounting for two sites in Albuquerque, NM and Rochester, NY. You will partner with Finance, Operations, and Commercial teams to drive performance and improve reporting accuracy.

You will develop models, analyze cost variances, and support productivity initiatives while traveling regularly between locations to align standards and processes with US GAAP policies.