IDEXX Livestock Diagnostics · 2 months ago
Senior Financial Analyst, Commercial Finance Organization
Westbrook, ME
Full-time
Hybrid
Mid, Senior Level
5+ years expIDEXX Livestock Diagnostics is seeking a Senior Financial Analyst to join their Commercial Finance organization. The role involves revenue planning, reporting, and analysis for the VetLab Line of Business, partnering with various teams to support financial planning and analysis processes.
Biotechnology
Responsibilities
You will partner with VetLab lines of business, providing North America revenue plan, customer analytics and insights, and acting as a liaison between the commercial and line of business teams
You will consult with and advise lines of business, ensuring business decisions are well supported from financial standpoint
You will support period-end close processes which includes comparing actual performance to latest financial outlook, preparing revenue accruals and reviewing accuracy of revenue information
You will create and analyze monthly, quarterly and annual revenue performance, ensuring revenue performance is recorded and presented accurately
You will develop budgets and financial projections for North America VetLab, including recurring and capital revenue streams
You will develop various analyses, reports and presentations; perform ad hoc financial forecasting, analysis and modeling and special project support as needed
You will participate in strategic planning and budget process, providing financial information, analysis and support as needed
You will develop financial models for business initiatives such as product launches, geographical expansion and proposed marketing programs
You 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 identify trends and developments in competitive environments and present findings to management
Qualification
Required
5 or more years experience in analytical skills including forecasting and regression analysis
Detail-oriented
Demonstrated ability to meet deadlines
Ability to work independently and as part of a team
Strong communication skills, both written and verbal
Strong knowledge of data, databases, and data mining and manipulation
Proficient system skills to include MS Office, SAP, EPM (SAP Excel Add-on), Business Intelligence
Preferred
Advanced coding skills including SQL, Snowflake, Alteryx
Benefits
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
Company
IDEXX Livestock Diagnostics
Diagnostic tests and services to monitor the health of herd and flock animals worldwide.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase