Senior Financial Analyst - SEC Reporting

Senior Financial Analyst

The Senior Financial Analyst prepares Securities and Exchange Commission (SEC) financial reports; accounts for and forecasts the impact of share-based compensation equity awards; researches, analyzes and documents accounting and disclosure items; and provides support for other areas of accounting and external financial reporting.

What you will be doing :

• Assist SEC Reporting Director in the preparation of SEC reports, including quarterly Form 10-Q, annual (Form 10-K) and annual Form DEF 14A Proxy Statement.
• Responsible for the Company's compliance with eXtensible Business Reporting Language ("XBRL") reporting requirements as governed by the SEC.
• Assist in the preparation of quarterly financial reports for the Board of Directors.
• Collaborate to ensure consistency across other external financial reporting, including quarterly earnings releases and annual investor materials.
• Responsible for forecasting and accounting of share-based compensation expense, including establishment of forfeiture rates, development of Black-Scholes assumptions applied in the valuation of stock option grants, recording of quarterly expense and preparation of certain account reconciliations.
• Perform monthly reconciliation of outstanding equity awards.
• Calculate actual and forecast dilutive shares outstanding for monthly and quarterly financial reporting and planning.
• Identify, analyze and summarize the various components of equity and reconcile consolidated equity accounts.
• Ensure accuracy of, and compliance with, the Company's Sarbanes-Oxley internal controls for share-based compensation accounting and SEC financial reporting processes.
• Research technical accounting and disclosure issues using authoritative and interpretive guidance. Identify and recommend appropriate application of the guidance in accordance with company policy, U.S. GAAP and the SEC.
• Assist SEC Reporting Director with monitoring and communicating changes in U.S. GAAP and SEC authoritative and interpretive guidance to ensure compliance.
• Coordinate audit of IDEXX's 401k Plan and prepare the Plan's financial statements.
• Collect and assess SOC 1 financial reporting and SOC 2 processes and controls reports for relevant service providers.
• May assist with Environmental, Social and Governance reporting.

What you need to succeed :

This position is hybrid with a minimum of 2 days on site at the Global Campus in Westbrook, ME.

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.