FP&A Systems Coordinator
Atlas Renewable Energy
Senior Financial Analyst – Veterinary Software
IDEXX
full-time
Posted on:
Location Type: Hybrid
Location: Westbrook • Maine • 🇺🇸 United States
Visit company websiteSalary
💰 $90,000 per year
Job Level
Senior
Tech Stack
Cloud
About the role
- Partner with Veterinarian Software and Services business to provide 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 including 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.
- Develop budgets and financial projections from revenues to operating margins and key balance sheet items.
- Maintain analyses, perform ad hoc financial forecasting, analysis and modeling and special project support.
- Maintain and update financial models for initiatives such as product launches, geographical expansion and proposed marketing programs.
- Work with multiple systems for information retrieval and analyses; leverage IT to automate, streamline and integrate processes.
- Identify and implement process improvements in planning, analysis, reporting and monitoring of financial and non-financial measures.
- Monitor internal control environment, identify gaps in controls and support development of mitigation approaches.
- Maintain KPIs with SaaS based metrics, dashboards, and productivity to drive business decisions.
- Automate and improve current reporting.
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.
- Candidates will be required to be on site 8 days a month at our office in Westbrook, ME.
Benefits
- Base salary of $90,000+ based on experience
- 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
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingfinancial forecastingfinancial modelingreconciliationreportingSaaS metricsKPI monitoringcost accrualsperformance analysis
Soft skills
attention to detailorganizational skillsprioritizationindependencecustomer servicerelationship buildingverbal communicationwritten communicationtime managementproblem-solving
Certifications
Bachelor's degreeMaster's degree
