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With interesting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance, and more across more than 40 diverse businesses (https://www.idexcorp.com/our-businesses/business-segments/) around the globe, chances are, we have something special for you. + Utilize customer forecast inputs, market intelligence, backlog information, and demand trends to produce accurate customer‑level sales projections, including considerations for projects, seasonality, and other key business drivers.

YEAR

If you’re looking for a special place to build or grow your career, you’ve found it. Whether you’re 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 (https://www.idexcorp.com/our-businesses/business-segments/) around the globe, chances are, we have something special for you. If you’re looking for a special place to build or grow your career, you’ve found it. Whether you’re 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 (https://www.idexcorp.com/our-businesses/business-segments/) 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 customer‑level 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 cross‑functional 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 root‑cause/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: + Bachelor’s degree in Finance, Accounting, or a related business discipline. + 3–5 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 day‑to‑day work is performed remotely, occasional on‑site 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 $90,000–$105,000 . This projected range is an estimate and will vary based on each candidate’s 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 The compensation range for this position is $88,200.00 - $132,200.00, depending on experience. This position may be eligible for performance based bonus plan. 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: https://www.idexcorp.com/careers/our-benefits-and-rewards/ 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. 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. This posting is for an existing vacancy. ‌ Artificial intelligence is not used to screen, assess or select applicants. ‌ Job Family: Finance Business Unit: IH&S (Shared Services)

IDEX

Sr. Finance Analyst- Commercial

IDEX Corporation Jobs

OTHER

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Prepare the month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, other business units), monthly financial close package, monthly scorecard and financial performance indicators, quarterly management meeting presentation, Board of Directors meeting presentation, ensuring that capital and EBIT forecasts are properly reflected in planning tools. Prepare and review month-end, quarterly and full-year forecast/reports up to and including: executive reporting packages, monthly financial close packages, quarterly management meeting presentations.

Overview:
WHO WE AREAs the nation's largest producer of clean, carbon-free energy, Constellation is focused on our purpose: accelerating the transition to a carbon-free future. We have been the leader in clean energy production for more than a decade, and we are cultivating a workplace where our employees can grow, thrive, and contribute. Our culture and employee experience make it clear: We are powered by passion and purpose. Together, we're creating healthier communities and a cleaner planet, and our people are the driving force behind our success. At Constellation, you can build a fulfilling career with opportunities to learn, grow and make an impact. By doing our best work and meeting new challenges, we can accomplish great things and help fight climate change. Join us to lead the clean energy future. TOTAL REWARDSConstellation offers a wide range of benefits and rewards to help our employees thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the future. In addition to highly competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental and vision benefits, including a robust wellness program; paid time off for vacation, holidays, and sick days; and much more. PLEASE NOTE: This position can be filled at either the Senior Financial Analys or Financial Analyst level. Please see below for position details, qualifications, and compensation  Senior Financial Analyst - expected salary range of $97,200 to $108,000, varies based on experience, along with comprehensive benefits package that includes bonus and 401(k). Financial Analyst - expected salary range of $78,300 to $87,000, varies based on experience, along with comprehensive benefits package that includes bonus and 401(k).

Responsibilities:
SENIOR FINANCIAL ANALYST - PRIMARY PURPOSE OF POSITIONThe Sr. Financial Analyst has the lead day-to-day responsibility for managing and controlling O&M and capital costs. This role will support accurate planning, reporting and analysis of operations. This position entails increased scope and complexity including fleet wide special projects. Must be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide necessary insight to executives, managers, department heads and line personnel. Individual must be flexible, proactive and able to work with ambiguity. Individual must be able to commit to the time requirements of this position, which may demand extended hours as required. FINANCIAL ANALYST - PRIMARY PURPOSE OF POSITION<div><div><div><div id="ctrlffe63aa7c56f4557ba446ae3fddda78a">Actively participates in the accurate planning, reporting and analysis functions. This position will also be utilized to adequately fulfill ad hoc requests from various internal and external sources to support decision-making. This includes providing direct input and support to directors, department heads, and line personnel in assigned area.</div></div></div></div><div> </div> SENIOR FINANCIAL ANALYST - PRIMARY DUTIES AND ACCOUNTABILITIES<ul><li>Provide financial analysis and reporting for management on major capital and O&M cost drivers. Work with personnel to control and manage costs. Forecast performance against goals, plans and budgets. Bring a financial perspective to daily operations. Prepare and review month-end, quarterly and full-year forecast/reports up to and including: executive reporting packages, monthly financial close packages, quarterly management meeting presentations</li><li>Lead each monthly financial closing (pre and post close work), providing all required reporting to corporate center and site management. Ensure proper accounting treatment is followed and monitor adherence to corporate policies and procedures. Prepare various periodic reports to communicate performance in areas such as contracted services, overtime and other.</li><li>Develop the long-range financial plan.</li><li>Review and process Capital and other Project Request proposals. Monitor and report on Project spend.</li><li>Perform cost reporting - planning & tracking</li><li>Perform periodic Ad-hoc reporting and analyses.</li><li>Work with Manger to develop and oversee the work product of more junior financial analysts in the group and provide training and guidance as required. Perform complex special projects at the request of Management.</li></ul> FINANCIAL ANALYST - PRIMARY DUTIES AND ACCOUNTABILITIES<ul><li>Prepare the month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, other business units), monthly financial close package, monthly scorecard and financial performance indicators, quarterly management meeting presentation, Board of Directors meeting presentation, ensuring that capital and EBIT forecasts are properly reflected in planning tools. And working with financial system team to mitigate/resolve forecasting and planning concerns</li><li>Assist in preparation of various reports and data requests and answers ad-hoc requests for internal and external reporting customers. Routinely communicate actual performance compared to budget/plan/goals</li><li>Functioning as a member of Exelon finance Team with responsibilities for ensuring a financial perspective is brought to daily operations, proper classification (O&M vs Capital) and treatment is followed, and compliance with all managerial policies.</li><li>Liaison to business units to ensure efficiency and effectiveness of information exchange</li><li>Participates in the annual budgeting process and assist in updating long-range and budget planning models.</li></ul> SENIOR FINANCIAL ANALYST - MINIMUM QUALIFICATIONS<ul><li>4 year degree in a business-related field with 5 to 8 years business-related experience and demonstrated success in finance or business operations.</li><li>Effective financial analysis skills, combined with effective written and verbal communication skills.</li><li>Exposure to accounting principles, financial metrics and financial statement relationships</li><li>Working knowledge of Business Operations & industry practices.</li><li>Thorough computer-base analytical skill (e.g. Access, Excel, Power Point, database management)</li></ul>FINANCIAL ANALYST - MINIMUM QUALIFICATIONS<ul><li>4-year degree in financial related field and 2 to 5 years relevant experience.</li><li>Analytical understanding of finance and accounting</li><li>Effective written skills</li><li>Thorough computer base analytical skills (Microsoft Office)</li></ul>

Qualifications:
SENIOR FINANCIAL ANALYST - PREFERRED QUALIFICATIONS<ul><li>MBA/CPA</li><li>Expertise in PeopleSoft and financial systems</li></ul>FINANCIAL ANALYST - PREFERRED QUALIFICATIONS<ul><li>MBA/CPA</li></ul>

Constellation Energy Generation, LLC.

Senior Financial Analyst/Financial Analyst

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Sr. Finance Analyst- CommercialIDEX

Senior Financial Analyst/Financial AnalystConstellation Energy Generation, LLC.

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