Senior Financial Analyst - Veterinary Software

Idexx • Westbrook, ID

11d • $90,000 • Onsite

About The Position

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. This position is expected to be onsite at the IDEXX Global Campus in Westbrook, ME. What You Will Be Doing: You will 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. 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 cost accruals and reviewing accuracy of revenue, gross margin and expense information. You will 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. You will maintain various analyses, reports and presentations; perform ad hoc financial forecasting, analysis and modeling and special project support as needed. You will maintain and update as needed 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 internal control environment, identify gaps in controls and support development of approaches to mitigate exposure. You will maintain KPI’s with SaaS based metrics, dashboards, and productivity to drive business decision to meet strategic goals. You will take current reporting and automate!

Requirements

• Bachelors degree or equivalent combination of education and experience required. Masters degree or equivalent preferred.
• 5 + years of experience in Accounting, Finance and/or FP&A.
• Attention for 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.
• 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 a plus.
• Experience with software / cloud background; software division / ARR / KPI / Churn - SaaS based; technical savvy systems modeling configuration Power BI / link to forecast system.
• Strongly preferred experience in the software industry with cloud-based software metrics.
• Conducts more complex assignments.
• Demonstrated success in providing effective analysis and financial advice to business lines.
• Includes consultative component with Managers and Sr. Managers in carrying out work.
• 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.

Responsibilities

• 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 cost 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!

Benefits

• Base salary of $90,000+ based on experience
• Opportunity for an annual bonus
• Health / Dental / Vision Benefits
• Day-One 5% matching 401k
• Additional benefits including but not limited to financial support, pet insurance, mental health resources, volunteer paid days off, employee stock program, foundation donation matching, and much more

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees