Senior Financial Analyst - SEC Reporting

IDEXX-posted 4 months ago
Full-time • Mid Level
Westbrook, ME
5,001-10,000 employees
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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.

  • 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.
  • 4+ years of related experience
  • 4-year degree in Finance/Accounting or equivalent combination of education and experience required
  • Public audit experience preferred, preferably with publicly-owned clients
  • CPA preferred
  • Strong knowledge of U.S. GAAP; share-based compensation accounting experience a plus
  • Experience with financial reporting; SEC reporting, XBRL a plus
  • Experience with internal controls and Sarbanes Oxley
  • Experience with general ledger module of ERP system; SAP preferred
  • Strong communication skills, both written and verbal
  • Self-starter with ability to multi-task in a complex environment
  • Computer skills, including proficiency in Microsoft Office (Excel, Word and PowerPoint)
  • Competitive compensation
  • Incentives
  • Benefits
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