Senior Financial Analyst - Veterinary Software

Senior Financial Analyst

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.

What You Will Be Doing :

• Partner with our Veterinarian Software and Services business 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.
• 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.
• Create, maintain 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.
• Maintain various analyses, reports and presentations; perform ad hoc financial forecasting, analysis and modeling and special project support as needed.
• Maintain and update as needed financial models for business initiatives such as product launches, geographical expansion and proposed marketing programs.
• Work with multiple systems for use in information retrieval and analyses.
• 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.
• Monitor internal control environment, identify gaps in controls and support development of approaches to mitigate exposure.
• Maintain KPI's with SaaS based metrics, dashboards, and productivity to drive business decision to meet strategic goals. Take current reporting and automate!

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.