IDEXX · 1 month ago
Senior Financial Analyst, Commercial Finance Organization
Westbrook, ME
Full-time
Hybrid
Mid, Senior Level
$100K/yr - $100K/yr
5+ years expIDEXX is an innovation leader dedicated to improving the health of pets and livestock. The company is seeking a Senior Financial Analyst to join their Commercial Finance organization, responsible for revenue planning, reporting, and analysis for the VetLab Line of Business.
BiotechnologyHealth CareLivestockVeterinary
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
10,000+ people, one global focus - enhancing the health and well-being of pets, people, and livestock We are passionate about what we do at IDEXX – and why wouldn’t we be? When you’re working to raise the standard of care for pets, make drinking water safe for billions and keep our livestock population around the globe healthy and free of disease, it’s no wonder that what we do each day is more than just a job.
10001+ employees
H1B Sponsorship
IDEXX has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (29)
2024 (18)
2023 (20)
2022 (28)
2021 (21)
2020 (17)
Funding
Current Stage
Public CompanyTotal Funding
unknown1991-06-21IPO
1984-01-01Seed
Leadership Team
Sharon Underberg
Executive Vice President, General Counsel and Corporate Secretary
Angie DeRusha
Director Global Marketing Strategy
Recent News
2026-01-03
Venrock
2025-12-05
Company data provided by crunchbase