Senior Financial Analyst - R&D Innovation

Join a finance team working with technology leaders on the future of veterinary diagnostics and clinical support. This Senior Financial Analyst role will partner with R&D teams to provide financial insights and decision-making support to advance the IDEXX mission of enhancing the health and well-being of pets, people, and livestock.

The Senior Financial Analyst performs a variety of financial planning, analysis, forecasting, budgeting, reporting, reconciliation, and other related financial activities. This role partners with R&D teams to provide financial consulting, advice, and support. This position compiles and analyzes financial information and reports, develops expense analysis and presentation materials, and advances other finance project work, including new R&D financial tools and reporting.

What You Will Be Doing:

• You will partner with R&D leaders by providing financial business tools, dashboards, and reports for timely decision-making. Consult with and advise R&D teams, ensuring business decisions are well supported from financial standpoint.
• You will support period close processes by comparing actual results to plan and providing reporting and detailed commentary for business partners, prepare journal entries including accruals and account reconciliations.
• You will maintain cost center data platforms for finance and business partner teams.
• You will drive capital expense management, including business partner support and documentation processes.
• You will create and analyze monthly, quarterly, and annual financial reports, ensuring that financial information is recorded and presented accurately.
• You will develop various analyses, reports, and presentations; perform ad hoc financial forecasting, analysis and modeling and special project support as assigned.
• You will participate in strategic planning and budget process, providing financial information, analysis, and support as assigned.
• 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.

What You Will Need to Succeed:

• Bachelor's degree or equivalent combination of education and experience required
• 3-5 years of work experience in similar analysis required.
• Analytical skills.
• Detail oriented.
• Demonstrated ability to meet deadlines.
• Ability to work independently and as part of a team.
• Strong communication skills, both written and verbal.
• Strong knowledge of data, databases and data mining and manipulation, if applicable.
• Personal computer skills, including Microsoft Office.
• Working knowledge of Microsoft Power BI preferred.

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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