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IDEX Health & Science, LLC · 3 hours ago

Senior Analyst-Commercial Finance

United States

Full-time

Remote

Mid, Senior Level

$95K/yr - $142K/yr

3+ years exp

IDEX Health & Science, LLC is a global leader in life science fluidics, microfluidics, and optics. The Senior Analyst - Commercial Finance will be responsible for financial reporting, budgeting, forecasting, and analysis to support profitability and growth, focusing on orders, backlog, and high-volume transactional product lines.

Biotechnology

Responsibilities

Compiles and analyzes data for orders & backlog for IH&S

Supports high-volume transactional product lines (Filters & Connections), including but not limited to:

Planning and forecasting (monthly, weekly) and analyzing actual orders and revenue

Utilizing backlog and order trends to translate into revenue forecasts at the customer level, considering projects, seasonality, and other factors

Partnering with Sales and Product leaders to develop robust orders and sales forecasts and recommend actions when results vary from expectations

Forecasting & analyzing orders and sales for IH&S as necessary

Supports the Market Development, Product Management, Life Cycle Innovation and New Product Innovation in the development of financial analysis to support business case justification for future product development and strategic investments for the IH&S

Participates in the preparation and analysis of monthly business reviews, P&L analysis/actions, KPI monitoring & root cause counter measure support

Leads and/or participates in special projects and assignments

Qualification

Financial reportingBudgetingForecastingGAAP knowledgeJD EdwardsOneStreamPowerBiCommunication skillsTeam collaboration

Required

Bachelor's Degree in Finance or Accounting and/or business discipline

Minimum of three (3) to five (5) years of Accounting experience

Experience in reviewing, analyzing, and supporting accounting and financial report creation

Solid working knowledge of Generally Accepted Accounting Principles (GAAP) and the ability to research and apply accounting pronouncements as appropriate

Strong grasp of SOX requirements

Superior verbal and written communication skills to work effectively in a team environment within and outside of the Accounting Department

Experience working with remote and global colleagues from a virtual office

Preferred

Proficient PC/ERP experience; JD Edwards, OneStream and PowerBi preferred

Benefits

Health benefits

401(k) retirement savings program with company match

PTO

Company

IDEX Health & Science, LLC

IDEX Health & Science is the global authority in fluidics and optics, bringing life to advanced optofluidic technologies with our products, people and engineering expertise.

Founded in 2002

Rohnert Park, California, US

501-1000 employees