engineering
Posted 4 weeks agoSenior Financial Analyst, Veterinary Software
at ezyVet
Westbrook, United StatesOn-site
Requirements
- SaaS based; technical savvy systems modeling configuration Power BI / Alteryx or link to forecast system Demonstrated success in providing effective analysis and financial advice to business lines In
- being of pets and people is what motivates us every day. If meaningful work and a sense of purpose are at the top of your list, you’ll find it here. 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. #LI
Additional details
- 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. Why this role matters: The Senior Financial Analyst will compile and analyze financial statements, information, and reports, and develop revenue/expense and other financial analyses and presentations, contributing to the ongoing success of IDEXX and its various lines of business. In this role: 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. You will 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 KPIs with SaaS