Senior Financial Analyst

at  IDEXX

The Senior Financial Analyst performs a variety of financial planning, analysis, forecasting, budgeting, reporting, reconciliation, and other related financial activities. This position will partner with lines of business to provide financial consulting, advice and support. The Senior Financial Analyst will compile and analyze financial statements, information, and reports, and develop revenue/expense and other financial analyses and presentations.

You will partner with our Veterinarian Software and Services newly acquired line of business 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 periodically travel to Nashville, Tennessee to support local leadership