Senior Financial Analyst, CAG Commercial Finance

Senior Financial Analyst

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 :

• 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 a financial standpoint.
• Support period-end close processes which may include reconciliation of internal accounts, comparing actual performance to the latest financial outlook, preparing expense accruals, and reviewing the accuracy of expense profiles.
• Develop various analyses, reports, and presentations; perform ad hoc financial forecasting, analysis modeling, and special project support as needed.
• Participate in the budget process, providing financial information, analysis, and support as needed.
• Work with multiple systems for use in 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 in controls and support development of approaches to mitigate exposure.
• Identify trends and developments in competitive environments and present findings to management.

Education :

What You Will Need To Succeed :

What You Can Expect From Us :

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.