The Senior Financial Analyst performs a variety of financial planning, analysis, forecasting, budgeting, reporting, reconciliation and other related financial activities. This role will partner with the Water line of business to provide financial consulting, advice and support. This position will compile and analyze financial statements, information and reports. In addition, the Senior Financial Analyst will develop revenue/expense and other financial analyses, reports and presentations.

What you can expect in this role:

• You will partner with the Water line of business by providing financial business tools, dashboards and reports for timely decision-making. 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 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. You will 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 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 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 supports development of approaches to mitigate exposure.


• You will identify trends and developments in competitive environments and present findings to management.

What you will need to succeed:

• Bachelors degree or equivalent combination of education and experience required. Masters degree or equivalent preferred.

Skills and abilities that will help you succeed in this role:

• 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.

Due to the current pandemic, as it relates to COVID-19, our employees' safety and well-being are top of mind for us. Currently, our team is working from home full-time and will continue to do so at least through to 2021. This means that we are providing our onboarding, training, and support for our new hires (like yourself) virtually.

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.