The Senior Financial Analyst performs a variety of financial planning, analysis, forecasting, budgeting, reporting, reconciliation, and other related financial activities. This position will partner with lines of business to provide financial consulting, advice and support.
The Senior Financial Analyst will compile and analyze financial statements, information, and reports, and develop revenue/expense and other financial analyses and presentations.
This position is expected to be onsite at the IDEXX Global Campus in Westbrook, ME.
What You Will Be Doing:
- You will partner with our Veterinarian Software and Services by providing financial business support, dashboards and reports for timely decision-making. Consult with and advise lines of business, ensuring business decisions are well supported from financial standpoint.
- You will support period-end close processes which may include reconciliation of internal accounts, comparing actual performance to latest financial outlook, preparing revenue and expense accruals and reviewing accuracy of revenue, gross margin and expense information.
- You will create and analyze monthly, quarterly and annual financial statements and reports, ensuring that financial information is recorded and presented accurately. Develop budgets and financial projections for financial statements from revenues to operating margins and key balance sheet items.
- You will develop various analyses, reports and presentations; perform ad hoc financial forecasting, analysis and modeling and special project support as needed.
- You will develop financial models for business initiatives such as product launches, geographical expansion and proposed marketing programs.
- You will work with multiple systems for use in information retrieval and analyses.
- You will identify and implement processes and improvements in planning, analysis, reporting and monitoring of both financial and non-financial measures. Leverage information technology to automate, streamline and integrate processes.
- You will monitor internal control environment, identify gaps in controls and support development of approaches to mitigate exposure.
- You will develop KPI’s with SaaS based metrics, dashboards, and productivity to drive business decision to meet strategic goals.
- You will take current reporting and automate!
What You Need To Succeed:
- Bachelors degree or equivalent combination of education and experience required. Masters degree or equivalent preferred.
- 7+ years of experience in Accounting, Finance and/or FP&A.
- Attention for detail, ability to organize, prioritize and direct work activities. Able to work independently and manage multiple competing priorities.
- Excellent customer service and business relationship building skills. Ability to communicate both verbally and in writing, across levels within the organization.
- Experience with Microsoft Office with strong Excel and PowerPoint skills.
- Experience with SAP a plus.
- Experience with software / cloud background; software division / ARR / KPI / Churn - SaaS based; technical savvy systems modeling configuration Power BI / Alteryx or link to forecast system.
- Strongly preferred experience in the software industry with cloud-based software metrics.
- Conducts more complex assignments.
- Demonstrated success in providing effective analysis and financial advice to business lines.
- Includes consultative component with Managers and Sr. Managers in carrying out work.
- May lead monthly close process.
- Presents information to senior management as required.
- In-depth knowledge of various business areas.
- Requires more detailed knowledge and experience. Occasionally contributes to process improvements.
What You Can Expect From Us:
Base salary of $100,000+ based on experience
Opportunity for an annual bonus
Health / Dental / Vision Benefits Day-One
5% matching 401k
Additional benefits including but not limited to financial support, pet insurance, mental health resources, volunteer paid days off, employee stock program, foundation donation matching, and much more
Why IDEXX?
We’re proud of the work we do, because our work matters. An innovation leader in every industry we serve, we follow our Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy, to ensure safe drinking water for billions, and to help farmers protect livestock and poultry from disease. We have customers in over 175 countries and a global workforce of over 10,000 talented people.
So, what does that mean for you? We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX, you will be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement.
Let’s pursue what matters together.
IDEXX values a diverse workforce and workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
IDEXX is an equal opportunity employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state, or federal laws.
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