IDEXX Livestock Diagnostics · 2 months ago
Sr. Financial Analyst, Veterinary Software
Westbrook, ME
Full-time
Hybrid
Mid, Senior Level
7+ years expIDEXX Livestock Diagnostics is an innovation leader in the veterinary software industry, and they are seeking a Senior Financial Analyst to support financial planning and analysis. The role involves partnering with business lines to provide financial consulting, develop budgets and financial projections, and analyze financial statements and reports.
Biotechnology
Responsibilities
You will partner with our Veterinarian Software and Services 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 accruals and reviewing accuracy of revenue, gross margin and expense information
You will create 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 develop various analyses, reports and presentations; perform ad hoc financial forecasting, analysis and modeling and special project support as needed
You will develop 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 develop KPI’s with SaaS based metrics, dashboards, and productivity to drive business decision to meet strategic goals. You will take current reporting and automate!
Qualification
Required
Bachelors degree or equivalent combination of education and experience required
7+ 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 / Alteryx or 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
May lead monthly close process
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
Preferred
Masters degree or equivalent preferred
Benefits
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