As a Senior Financial Analyst you will perform financial planning, analysis, forecasting, budgeting, reporting, reconciliation, and more. You will partner with lines of business to provide financial consulting, advice and support.
This position is expected to be onsite at the IDEXX Global Campus in Westbrook, ME.
Why this role matters:
The Senior Financial Analyst will compile and analyze financial statements, information, and reports, and develop revenue/expense and other financial analyses and presentations, contributing to the ongoing success of IDEXX and its various lines of business.
In this role:
- 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. You will 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 KPIs with SaaS-based metrics, dashboards, and productivity to drive business decision to meet strategic goals.
- You will take current reporting and automate.
- You may even lead the month close process.
What you need to succeed:
- 7+ years of experience in Accounting, Finance and/or FP&A
- Bachelors degree or equivalent combination of education and experience required; Masters degree or equivalent preferred
- Attention to detail, ability to organize, prioritize and direct work activities
- Ability to work independently and manage multiple competing priorities
- Excellent collaboration, customer service and business relationship building skills, including strong verbal and written communication skills with coworkers of various levels
- Experience with Microsoft Office with strong Excel and PowerPoint skills; SAP experience 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
- Demonstrated success in providing effective analysis and financial advice to business lines
- In-depth knowledge of various business areas
- Strongly preferred experience in the software industry with cloud-based software metrics
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 since 1983, our team members help pet owners worldwide keep their companion animals healthy and happy, ensure safe drinking water for billions, and help farmers protect livestock and poultry from disease.
We have customers in over 175 countries and a collaborative global workforce. Our culture is one that embraces challenges and encourages learning and discovery. At IDEXX, you’ll be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement.
Knowing our work makes a meaningful impact on the health and well-being of pets and people is what motivates us every day. If meaningful work and a sense of purpose are at the top of your list, you’ll find it here.
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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