Senior Financial Analyst, Veterinary Software

Job Overview

As a Senior Financial Analyst you will perform financial planning, analysis, forecasting, budgeting, reporting, reconciliation, and more. You will partner with lines of business to provide financial consulting, advice and support. This position is expected to be onsite at the IDEXX Global Campus in Westbrook, ME.

• Compile and analyze financial statements, information, and reports, developing revenue/expense and other financial analyses and presentations.
• Provide financial business support to Veterinarian Software and Services, including dashboards and reports for timely decision‑making.
• Consult with and advise lines of business, ensuring decisions are well supported from a financial standpoint.
• Support period‑end close processes, including reconciliation of internal accounts, comparing actual performance to the latest financial outlook, preparing revenue and expense accruals, and reviewing accuracy of revenue, gross margin and expense information.
• 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 from revenues to operating margins and key balance sheet items.
• Perform ad hoc financial forecasting, analysis, modeling and special project support as needed.
• Develop financial models for business initiatives such as product launches, geographical expansion and proposed marketing programs.
• Use multiple systems for information retrieval and analyses.
• 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.
• Monitor the internal control environment, identify gaps and support development of approaches to mitigate exposure.
• Develop KPIs with SaaS‑based metrics, dashboards and productivity measures to drive business decisions and meet strategic goals.
• Take ownership of current reporting and automation, and may lead the month‑close process.

• 7+ years of experience in Accounting, Finance and/or FP&A.
• Bachelor’s degree or equivalent combination of education and experience required;
  Master’s degree or equivalent preferred.
• Attention to detail, ability to organize, prioritize and direct work activities.
• Ability to work independently and manage multiple competing priorities.
• Excellent collaboration, customer service and business relationship building skills, including strong verbal and written communication skills.
• Experience with Microsoft Office, strong Excel and PowerPoint skills; SAP experience a plus.
• Experience with software/cloud background; software division/ARR/KPI/Churn – SaaS based.
• Technical savvy with systems modeling, configuration, Power BI, Alteryx or link to forecast system.
• Demonstrated success in providing effective analysis and financial advice to business lines.
• In‑depth knowledge of various business areas.
• Strongly preferred experience in the software industry with cloud‑based software metrics.

• Base salary of $100,000+ based on experience.
• Opportunity for an annual bonus.
• Health, Dental, Vision benefits starting day one.
• 5% matching 401(k).
• Additional benefits including financial support, pet insurance, mental health resources, volunteer paid days off, employee stock program, foundation donation matching and more.

IDEXX is an equal opportunity employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition or any protected category prohibited by local, state or federal laws.