Senior Financial Analyst, CAG Commercial Finance

We are seeking a Senior Financial Analyst to join the Commercial Finance organization. The team is responsible for expense planning, reporting and analysis. Specifically, you will work with multiple leaders across the Customer Facing organization to evaluate investments, collaborate on process improvements, and manage the spend of a growing Sales organization.

What You Will Be Doing:

• You will partner with lines of business by providing financial business tools, 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 expense accruals, and reviewing accuracy of expense profile.
• You will develop various analyses, reports and presentations; perform ad hoc financial forecasting, analysis modeling and special project support as needed.
• You will participate in budget process, providing financial information, analysis and support as needed.
• 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 identify trends and developments in competitive environments and present findings to management.

Education:

• Bachelor's degree and 4-5 years of experience required.

What You Will Need To Succeed:

• Analytical skills: ability to leverage complex data sets to drive business insights.
• Detail oriented: approach challenges with curiosity and provide solutions.
• Demonstrated ability to meet deadlines.
• Ability to work independently and as part of a team.
• Strong communication skills, both written and verbal and proficiency in presenting to broad range of audiences (managers and senior leadership).
• Strong knowledge of data, databases and data mining and manipulation, if applicable.
• Proficient system skills to include MS Office, SAP, EPM (SAP Excel Add-on).

What You Can Expect From Us:

• Base salary of $90,000+ 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, volunteer paid days off, employee stock program, foundation donation matching, and much more

Why IDEXX?

We're proud of the work we do, because our work matters. An innovation leader in every industry we serve, we follow our Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy, to ensure safe drinking water for billions, and to help farmers protect livestock and poultry from disease. We have customers in over 175 countries and a global workforce of over 10,000 talented people.

So, what does that mean for you? We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX, you will be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement.

Let's pursue what matters together.

IDEXX values a diverse workforce and workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

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.

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