If youre looking for a special place to build or grow your career, youve found it. Whether youre an experienced professional, a recent college graduate, or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact. With interesting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance, and more across more than 40 diverse businesses around the globe, chances are we have something special for you.
Financial Analyst - Manufacturing Cost
The Financial Analyst - Manufacturing will support cost accounting, financial reporting, and analysis, month-end accounting close, and audit. This role acts as a finance business partner to Operations and Supply Chain, providing actionable insights related to product costing, manufacturing variances, inventory valuation, budgeting, and operational performance. This role also drives margin expansion initiatives and ensures cost transparency with Hale Products, a unit of IDEX.
The ideal candidate will have a strong cost accounting background and relevant financial analysis experience.
DUTIES AND RESPONSIBILITIES
• Cost Accounting & Analysis: Responsible for annual cost rolls and overhead calculations. Prepare, analyze, and maintain standard costs for material, labor, and overhead. Monitor and explain manufacturing variances, including PPV, Labor Overhead, and Work Order Variances. • Perform cost-of-goods-sold (COGS) analysis and support monthly close activities. • Responsible for Excess and Obsolescence reserve, Full Absorption reserve, Freight Accruals, Intercompany Profit Elimination calculation, Warranty Reserve, among other ME close JEs. • Review and reconcile inventory accounts and participate in cycle counts and year-end physical inventory. • Partner with Supply Chain management to drive working capital and inventory turns improvement. • Conduct margin analysis and evaluate cost performance by product line and product category. • Support Fixed Assets accounting processes.
Financial Planning & Reporting
• Support the annual budget and monthly forecast processes related to manufacturing, inventory, and cost of sales. • Prepare monthly financial reports and dashboards for operations and leadership teams. • Provide insights into cost trends, operational KPIs, and financial risks or opportunities. • Develop and maintain financial models to support strategic decision-making. • Supports SOX compliance and internal and external audits in manufacturing cost-related processes.
Business Partnering
• Partner with Operations, Supply Chain, and Purchasing teams to drive Opex productivity and BOM savings opportunities. • Support capital expenditure analysis and ROI evaluations and business cases.
KNOWLEDGE, SKILLS, AND REQUIRED ABILITIES
A strong communicator able to clearly and confidently interact with all levels of the organization. Good presentation skills. Must be able to lay out clear, well-organized analyses and concisely and clearly communicate key objectives and conclusions. Excellent PC skills, advanced Excel applications, PowerPoint, and Word proficiency required. Knowledge of JD Edwards system software is a plus. Proactive and creative problem solver.
REQUIRED EDUCATION AND EXPERIENCE
• Bachelors degree in Accounting, Finance, or related field. • 5 years of experience in finance or accounting, preferably in a manufacturing or cost-accounting environment. • MBA, CPA, CMA, or progress toward certification preferred.
SKILLS AND COMPETENCIES
• Strong understanding of cost accounting principles, inventory valuation methods, and variance analysis. • Advanced Excel skills required, experience with ERP systems SAP, Oracle, JD Edwards, etc., highly preferred. • Analytical mindset with strong attention to detail and problem-solving abilities. • Ability to communicate financial concepts effectively to both financial and non-financial audiences and interact with all levels of the organization. • Strong organizational skills and the ability to manage multiple deadlines in a fast-paced environment. • Ability to work well with ambiguity.
PHYSICAL DEMANDS
• Ability to move within office and manufacturing complex, write by hand, and keyboard, and perform general office functions. • Ability to communicate by speech and hearing via phone and in person. • Visual acuity needed for close detail work and computer use.
Hale is a manufacturing company. Employees may be exposed to various workplace hazards, including chemicals, machinery, and noise. Proper use of personal protective equipment (PPE) is essential when in the production area.
Are you ready to join a different kind of company where our people, our culture, and our commitments are centered around providing trusted solutions that improve lives around the world? IDEX is an Equal Opportunity Employer.
IDEX gives consideration for employment to qualified applicants without regard to race, color, religion, creed, genetic information, sex, sexual orientation, gender identity, or expression, marital status, age, national origin, disability, protected veteran status, or any other consideration or protected category made unlawful by federal, state, or local laws.
Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact our Talent Acquisition Team at lfcareers@idexcorp.com for assistance with an accommodation.
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Job Family: Finance Business Unit: Hale Apply Now