Senior Financial Analyst, Commercial Finance Organization

We are seeking a
** Senior Financial Analyst
** to join the Commercial Finance organization. The team is responsible for revenue planning, reporting and analysis for the Vet Lab Line of Business.

We serve as a critical interface between the lines of business and commercial teams. You will perform a variety of planning, reporting, analytical, and other related financial activities. You will partner with the line of business and other key functions in supporting our financial planning and analysis process.
*** This is a hybrid position with the expectation to be onsite at our headquarters at least 8-days a month in Westbrook, ME.
***** What You Will Be Doing:
*** You will partner with Vet Lab 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 Vet Lab, 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.
** What You Need To Succeed:
**** 5 or more years experience in the following areas:**
* ** Analytical skills including forecasting and regression analysis**:
Proficient in utilizing statistical methods and data analysis techniques to predict future trends and outcomes, as well as identifying relationships between variables.
* ** Detail-oriented**:
Meticulous and thorough in reviewing and processing information, ensuring accuracy and precision in all tasks.
* ** Demonstrated ability to meet deadlines**:
Proven track record of completing tasks and projects within the allocated time frame, maintaining high standards of quality.
* ** Ability to work independently and as part of a team**:
Capable of managing tasks autonomously while also collaborating effectively with team members to achieve common goals.
* ** Strong communication skills, both written and verbal**:
Excellent in conveying information clearly and concisely through various forms of communication, including reports, presentations, and discussions.
* ** Strong knowledge of data, databases, and data mining and manipulation**:
Extensive experience in handling large datasets, utilizing database management systems, and applying data mining techniques to extract valuable insights.
* ** Proficient system skills
** to include MS Office, SAP, EPM (SAP Excel Add-on), Business Intelligence.
* ** Advanced coding
** skills including SQL, Snowflake, Alteryx preferred but not required.
** What You Can Expect From Us:
*** Base salary of $100,000+ based on experience
* 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,…