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Senior Financial Analyst

3 months ago

Westbrook, Maine, United States IDEXX Full time

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.

IDEXX has 2 Senior Financial Analyst positions available:

*Westbrook, Maine - this position is hybrid (3 days / week onsite at IDEXX Global Campus).

*Nashville, Tennessee - this position is hybrid in Westbrook, Maine and would require travel to the Nashville, TN acquired site.

What You Will Be Doing:
  • You will partner with our Veterinarian Software and Services newly acquired line of 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 a financial standpoint.
  • You will support period-end close processes which may include reconciling internal accounts, comparing actual performance to the latest financial outlook, preparing revenue and expense accruals, and reviewing the 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 the internal control environment, identify gaps in controls, and support the development of approaches to mitigate exposure.
  • You will develop KPIs with SaaS-based metrics, dashboards, and productivity to drive business decisions to meet strategic goals. You will take current reporting and automate it
  • You will periodically travel to Nashville, Tennessee to support local leadership
What You Need To Succeed:
  • Bachelor's degree or equivalent combination of education and experience required. Master's degree or equivalent preferred.
  • 7+ years of hands-on experience in Accounting, Finance and/or FP&A is required (Controller experience required for position traveling to Nashville, Tennessee).
  • Attention to 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 within a complex organization. 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 is a plus.
  • Experience with software/cloud background; software division / ARR / KPI / Churn - SaaS based; heavy technical savvy systems modeling configuration Power BI / Alternyx or link to forecast system.
  • Strongly preferred experience in the software industry with cloud-based software metrics.
  • Conducts more complex assignments.
  • A 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 the 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.
  • Ability to travel Acquisition - Requires travel from Westbrook, Maine to Nashville, Tennessee - frequent to start (2x month) to get acquired company up and running on financials and financial metrics - relationship building .

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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