IDEXX is seeking a
Senior Financial Analyst to join our
Corporate Financial Planning & Analysis (FP&A) team, reporting to the Senior Director, Corporate FP&A. This is a senior individual contributor role focused on the most complex and most visible analysis the function produces: the financial modeling behind the annual strategic plan, the analysis themes that frame the budget, and the value-added analysis that extends strategic plan and Board of Directors themes into clear answers for leadership.
The Senior Financial Analyst is also a trusted finance business partner to
Legal, Finance, Corporate Strategy, and executive stakeholders, supports execution of the corporate planning cycle alongside the leader of that process, and serves as a Corporate FP&A subject matter expert for our enterprise planning platform through and beyond its transition. The role is positioned as a
development path toward expanded leadership of the corporate planning process over time.
Location: This role is required to be onsite
8+ days per month at our
Westbrook, Maine headquarters.
In this role:- You will build and maintain the financial models that underpin the annual strategic plan, developing scenarios, testing sensitivities, and translating assumptions into multi-year financial outcomes.
- You will develop the analysis themes that frame the annual budget, surfacing the trade-offs, risks, and opportunities leadership needs in order to set targets and commitments.
- You will produce value-added analysis that extends strategic plan and Board of Directors themes, turning open leadership questions into structured analysis and clear, well-supported recommendations.
- You will serve as a finance business partner to Legal, Finance, Corporate Strategy, and executive stakeholders, providing planning support, performance insight, and decision support on their key initiatives.
- You will support execution of the corporate planning cycle, partnering with the leader of the planning process to coordinate the calendar, templates, submissions, and consolidated deliverables across contributing finance teams.
- You will prepare and review materials for executive leadership and the Board, making sure the financial story is accurate, internally consistent, and clearly told.
- You will act as the Corporate FP&A liaison for OneStream, supporting planning and reporting processes, resolving issues, and helping colleagues across finance use the platform effectively.
- You will play a key role in the OneStream transition, contributing to design decisions, data validation, testing, parallel runs, and adoption for Corporate FP&A.
- You will identify and implement improvements to planning and reporting processes, applying system capabilities, automation, and AI-enabled tools to reduce manual effort and improve accuracy and timeliness.
- You will document processes and share expertise to support cross-training across the team, strengthening business continuity and allowing responsibilities to rotate over time.
- You will complete ad hoc financial analysis and special projects in response to questions from senior leadership, delivering decision-ready output under tight timelines.
- You will take on progressively broader responsibility across the corporate planning process as you grow in the role.
What you need to succeed:- Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent combination of education and experience required; Master's degree, CPA, or CFA preferred.
- Progressive experience in FP&A, including financial modeling, forecasting, budgeting, consolidation, and management reporting in a global organization.
- Advanced financial modeling skills, including multi-year planning, scenario analysis, and sensitivity analysis.
- Experience supporting strategic planning and Board-level or executive-level reporting preferred.
- Ability to move fluidly between strategic thought leadership and detailed, hands-on execution.
- Reasoning, critical thinking, problem solving, and analytical skills to resolve complex, ambiguous issues.
- Strong communication skills, both verbal and written, with the ability to tell a story to financial and non-financial audiences, including senior leadership.
- Excellent business partnering and relationship-building skills, with general business knowledge required.
- Excellent attention to detail, paired with the judgment to distinguish what matters most.
- Strong time and project management skills, with a proven record of bringing work streams through to solid completion.
- Strong work ethic and a clear sense of ownership for the work and deliverables.
- Continuous improvement mindset, a thirst to understand the why and how rather than just the what, and a willingness to question the status quo.
- Ability to work effectively with ambiguity and shifting priorities.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Knowledge of automation and AI capabilities and their application to finance processes preferred.
What you can expect from us:- Base salary of $130,000 + (based on experience)
- Opportunity for an annual bonus and equity
- Health, dental, and vision benefits effective on Day One
- 5% matching 401(k)
- Additional benefits including financial support resources, pet insurance, mental health resources, volunteer paid days off, employee stock purchase opportunities, foundation donation matching, and more
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