Sr. Finance Analyst- Commercial

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.

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.

JOB TITLE: Senior Finance Analyst - Commercial

REPORTING TO:Finance Manager

LOCATION: Remote

ITAR/EAR CRITERIA:

Certain positions with IDEX Corporation and its business units require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be U.S. Persons as defined in these regulations. Generally a U.S. Person is a U.S. citizen U.S. national lawful permanent resident or an individual who has been granted refugee or asylum status.

Who is IDEX Health & Science (IH&S)

As a business unit of IDEX Corporation IH&S has a long history of driving growth in life sciences and healthcare by embracing innovation and redefining the supplier-customer relationship. The work we do every day allows us to discover key insights and break new ground to create some of the most meaningful technologies that have a lasting impact on companies industries and society.

ESSENTIAL DUTIES:

The Senior Finance Analyst- Commercial is a key member of the Commercial Finance team within IDEX Health & Science (IH&S). This role delivers financial reporting forecasting and analysis to support profitability and growth. Primary focus is on IH&S sales consolidations ensuring accurate forecasting and actionable insights to drive business performance.

Responsibilities Include:

• Sales Forecasting & Analysis
  • Develop and maintain quarterly annual monthly and weekly sales forecasts for IH&S.
  • Analyze actual sales performance and provide clear explanations of variances against forecast.
  • Utilize customer forecast inputs market intelligence backlog information and demand trends to produce accurate customerlevel sales projections including considerations for projects seasonality and other key business drivers.
  • Partner with Sales and Product leaders to strengthen sales forecasting accuracy and recommend actions when results deviate from expectations.
  • Coordinate crossfunctional forecast inputs and validation with Sales Customer Service Customer Advocates and Product Management. Communicate forecast updates drivers and variances to site partners in Bristol Middleboro Rohnert Park and to site Finance teams.
• Business Performance Reporting & Special Projects
  • Support monthly business reviews through preparation KPI tracking performance insights and rootcause/countermeasure activities.
  • Participate in Power BI data initiatives including ongoing consolidation reconciliation and reporting improvements and Sprints.
  • Leads and/or participates in special projects and assignments.

EDUCATION AND EXPERIENCE:

• Bachelors degree in Finance Accounting or a related business discipline.
• 35 years of professional Accounting or Finance experience including financial analysis and preparation of accounting and financial reports.
• Working knowledge of GAAP with the ability to research and apply relevant accounting pronouncements.
• Strong understanding of SOX requirements.
• Experience in Commercial Finance and/or FP&A preferred.
• Proficiency with ERP and reporting systems; JD Edwards OneStream and Power BI strongly preferred.
• Experience using Business Intelligence tools (Power BI or similar) is highly desirable.
• Excellent verbal and written communication skills with the ability to collaborate effectively across functions.
• Experience working with remote and global teams in a virtual environment.

Location:

This position is a remote role; however we are seeking candidates who reside within reasonable proximity to an IDEX Health & Science (IH&S) location. While daytoday work is performed remotely occasional onsite collaboration training or team events may be required. Applicants should be located close enough to commute to an IH&S facility when needed.

TOTAL REWARDS (May Vary by State)
While the full compensation range for this role is listed below our anticipated hiring range is $90000$105000. This projected range is an estimate and will vary based on each candidates experience and qualifications so it is not a guaranteed offer amount. This position may also be eligible for a performance-based bonus plan.

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

Total Rewards

Benefits Package

Our comprehensive U.S. benefit offerings include: Health benefits 401(k) retirement savings program with company match PTO and more. More information on our benefits and rewards can be found on our career page: 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.