Senior Financial Business Analyst
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Job Location:
Huntsville, AL - USA
Monthly Salary:
Not Disclosed
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
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.
Purpose:
The Senior Regional Business Analyst is a hands-on leadership role that combines financial reporting accounting and FP&A responsibilities to deliver accurate financial statements drive planning and forecasting and provide actionable insights for strategic decision-making. The position actively participates from project detail to higher level P&L analysis system improvements and process leadership while mentoring other analysts. This role is a hybrid role based out of ADSs Huntsville AL office.
Key Responsibilities:
- Support and mature the FP&A function for the business unit across all regions and offices.
- Coordinate monthly and quarterly forecasts for revenue expenses and cash flow across multiple regions and offices.
- Directly support the Annual Operating Plan (AOP) process including roll-ups consolidations and supporting schedules.
- Collaborate with other Regional Business Analysts (RBAs) to manage project costing ensure accurate allocation of costs and revenue recognition process.
- Complete necessary month-end journal entries for projects including but not limited to revenue recognition and cost adjustments.
- Prepare and consolidate monthly quarterly and annual financial statements in accordance with US-GAAP and corporate requirements.
- Ensure compliance with revenue recognition policies and standards for all projects.
- Perform detailed analysis of project margins cost drivers and revenue trends.
- Partner with Operations management to validate actuals and provide financial insights for project performance.
- Develop and maintain weekly KPIs: Financial and operating metrics to ensure execution.
- Partner with senior managers to provide financial analysis and identify profit drivers.
- Drive process improvements in forecasting reporting and analytics.
- Support pricing strategies resource allocation and overhead application.
- Complete special projects and travel as requested.
- Support SOX internal control testing and compliance monitoring.
- Lead special projects and ad-hoc analysis for senior leadership.
- Support internal and external audits with schedules reports and analyses.
Knowledge Skills & Abilities
- Minimum of 5 years experience in a financial analyst role required.
- Bachelors degree in Accounting/Finance preferred.
- Strong understanding of US-GAAP financial reporting and FP&A principles.
- Advanced Excel skills; experience with Onestream and ERP systems (Costpoint future ERP).
- Utilize advanced Excel and ERP tools (currently Deltek CostPoint upgrading within 12 years) for modeling and reporting.
- Actively support and lead ERP migration planning and implementation.
- Ability to manage multiple priorities under strict deadlines with attention to detail.
- Excellent communication and presentation skills for cross-functional collaboration.
- Demonstrated leadership potential and ability to mentor junior analysts while remaining hands-on.
- Supervision/management experience preferredincluding leadership and mentorship of team members.
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 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 for assistance with an accommodation. These contact tools may be used only by individuals with a disability for accommodation requests. Do not inquire as to the status of an application.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
IDEX (NYSE: IEX) is a company that has undoubtedly touched your life in some way with products that are mission-critical components in everyday activities.
