Join a high-impact global Operations Finance team supporting multiple business lines in a fast-paced, matrixed environment. As a Senior Financial Analyst, you’ll lead financial planning and reporting processes, deliver strategic insights, and drive operational performance improvements through data analytics and process optimization.
Location: Hybrid (8 days/month onsite) in Westbrook, ME
What You’ll Be Doing:
- Lead Financial Planning & Analysis:
Drive budgeting, forecasting, and long-range planning in partnership with Operations and Finance teams. Prepare and present financial insights to senior leadership. - Lead Monthly Close & Reporting:
Manage close activities, including journal entries, variance analysis, and balance sheet reviews to ensure accuracy and timeliness of financial deliverables. - Strategic Business Support:
Perform ROI analysis, financial modeling, and business case development to evaluate investments and operational initiatives. - Process & Performance Improvement:
Enhance financial processes and reporting tools using Power BI and other analytics platforms. Benchmark performance across manufacturing sites and identify key drivers. - Compliance & Leadership:
Ensure adherence to policies and audit standards. Mentor junior analysts and model IDEXX’s Purpose and Guiding Principles.
What You Need to Succeed:
- Bachelor’s in Finance or Accounting (CPA, CMA, or MBA preferred)
- 7–10+ years of relevant experience, ideally in manufacturing with standard costing
- Strong ERP (SAP preferred), Excel, and data visualization skills
- Proven business partnership and communication skills, including presenting to senior leadership
- Ability to manage complex planning cycles and deliver under tight deadlines
- A continuous improvement mindset and strategic thinking capabilities
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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What We Do
10,000 people, one global focus - enhancing the health and well-being of pets, people, and livestock We are passionate about what we do at IDEXX – and why wouldn’t we be? When you’re working to raise the standard of care for pets, make drinking water safe for billions and keep our livestock population around the globe healthy and free of disease, it’s no wonder that what we do each day is more than just a job. There’s an energy across IDEXX that is contagious – where caring and committed people come together to make things better. IDEXX Laboratories, Inc. (NASDAQ: IDXX), a member of the S&P 500, is a leader in pet healthcare innovation, serving practicing veterinarians around the world with a broad range of diagnostic and information technology-based products and services. Headquartered in southern Maine, we conduct operations through more than 70 locations around the world and serve customers in over 175 countries. Our primary business focuses on pet health, a growing market around the world. Our products —in-clinic diagnostic tests and instrumentation, reference laboratory and telemedicine consultation services, and practice management software—enhance the ability of veterinarians to provide advanced medical care, improve staff efficiency and to build more economically successful practices. We also develop and manufacture diagnostic tests and information for the global production animal industry, including poultry and livestock, as well as tests for the quality and safety of water and milk. Please visit our website, IDEXX.com/careers, for further information and to view all of our job opportunities.
