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 equiv