IDEXX

Senior Financial Analyst, Commercial Finance

IDEXX

full-time

Posted on:

Location Type: Office

Location: Westbrook • Maine • 🇺🇸 United States

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Salary

💰 $90,000 per year

Job Level

Senior

About the role

  • Partner with lines of business by providing financial business tools, 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 expense accruals, and reviewing accuracy of expense profile
  • Develop various analyses, reports and presentations; perform ad hoc financial forecasting, analysis modeling and special project support as needed
  • Participate in budget process, providing financial information, analysis and support as needed
  • 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
  • Identify trends and developments in competitive environments and present findings to management
  • Manage expense planning, reporting and analysis for a growing Sales organization and evaluate investments and process improvements

Requirements

  • Bachelor’s degree
  • 4-5 years of experience
  • Analytical skills: ability to leverage complex data sets to drive business insights
  • Detail oriented: approach challenges with curiosity and provide solutions
  • Demonstrated ability to meet deadlines
  • Ability to work independently and as part of a team
  • Strong communication skills, both written and verbal and proficiency in presenting to broad range of audiences (managers and senior leadership)
  • Strong knowledge of data, databases and data mining and manipulation, if applicable
  • Proficient system skills to include MS Office, SAP, EPM (SAP Excel Add-on)
Benefits
  • Opportunity for an annual bonus
  • Health / Dental / Vision Benefits
  • Day-One 5% matching 401k
  • Financial support
  • Pet insurance
  • Mental health resources
  • Volunteer paid days off
  • Employee stock program
  • Foundation donation matching
  • Additional competitive compensation, incentives, and benefits

ATS Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial forecastingdata analysisexpense planningfinancial reportingreconciliationbudgetingdata mininganalytical skillsexpense accrualsfinancial modeling
Soft skills
detail orientedstrong communication skillsability to meet deadlinesteamworkindependent workcuriosityproblem solvingpresentation skills
Certifications
Bachelor's degree
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