Senior Financial Analyst - Operations Finance

IDEXX GmbH; Westbrook (ME); Hybrid; USD 80,000 - 120,000; Full time

Job summary

A leading company in the healthcare industry is seeking a Senior Financial Analyst to immerse in fast-paced global operations finance. This role involves driving financial planning, reporting, and performance improvements through analytics, mentorship, and strategic insights, contributing significantly to overall business success. Ideal candidates will possess significant experience in manufacturing/accounting and a Bachelor's degree or higher.

Qualifications

• 7–10+ years of relevant experience, ideally in manufacturing with standard costing.
• Strong ability to manage complex planning cycles and deliver under tight deadlines.

Responsibilities

• Lead budgeting, forecasting, and long-range planning in partnership with Operations and Finance teams.
• Enhance financial processes and reporting tools using Power BI and other analytics platforms.

Skills

ERP

Excel

Data Visualization

Business Partnership

Communication

Continuous Improvement Mindset

Strategic Thinking

Education

Bachelor’s in Finance or Accounting

CPA, CMA, or MBA preferred

Tools

Power BI

SAP

Job description

Senior Financial Analyst - Operations Finance page is loaded

Senior Financial Analyst - Operations Finance

Apply locations Westbrook, ME time type Full time posted on Posted 15 Days Ago job requisition id J-047185

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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An innovation leader in every industry we serve, IDEXXfollows itsPurpose and Guiding Principles to helppet owners worldwide keep their companion animals healthy and happy, 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. Approximately one-third of our team is located outside the United States.