Senior Financial Analyst - SEC Reporting

The Senior Financial Analyst prepares Securities and Exchange Commission (SEC) financial reports; accounts for and forecasts the impact of share-based compensation equity awards; researches analyzes and documents accounting and disclosure items; and provides support for other areas of accounting and external financial reporting.

What you will be doing:

• Assist SEC Reporting Director in the preparation of SEC reports including quarterly Form 10-Q annual (Form 10-K) and annual Form DEF 14A Proxy Statement.
• Responsible for the Companys compliance with eXtensible Business Reporting Language (XBRL) reporting requirements as governed by the SEC.
• Assist in the preparation of quarterly financial reports for the Board of Directors.
• Collaborate to ensure consistency across other external financial reporting including quarterly earnings releases and annual investor materials.
• Responsible for forecasting and accounting of share-based compensation expense including establishment of forfeiture rates development of Black-Scholes assumptions applied in the valuation of stock option grants recording of quarterly expense and preparation of certain account reconciliations.
• Perform monthly reconciliation of outstanding equity awards.
• Calculate actual and forecast dilutive shares outstanding for monthly and quarterly financial reporting and planning.
• Identify analyze and summarize the various components of equity and reconcile consolidated equity accounts.
• Ensure accuracy of and compliance with the Companys Sarbanes-Oxley internal controls for share-based compensation accounting and SEC financial reporting processes.
• Research technical accounting and disclosure issues using authoritative and interpretive guidance. Identify and recommend appropriate application of the guidance in accordance with company policy U.S. GAAP and the SEC.
• Assist SEC Reporting Director with monitoring and communicating changes in U.S. GAAP and SEC authoritative and interpretive guidance to ensure compliance.
• Coordinate audit of IDEXXs 401k Plan and prepare the Plans financial statements.
• Collect and assess SOC 1 financial reporting and SOC 2 processes and controls reports for relevant service providers.
• May assist with Environmental Social and Governance reporting.

What you need to succeed:

• 4 years of related experience
• 4-year degree in Finance/Accounting or equivalent combination of education and experience required
• Public audit experience preferred preferably with publicly-owned clients
• CPA preferred
• Strong knowledge of U.S. GAAP; share-based compensation accounting experience a plus
• Experience with financial reporting; SEC reporting XBRL a plus
• Experience with internal controls and Sarbanes Oxley
• Experience with general ledger module of ERP system; SAP preferred
• Strong communication skills both written and verbal
• Self-starter with ability to multi-task in a complex environment
• Computer skills including proficiency in Microsoft Office (Excel Word and PowerPoint)

This position is hybrid with a minimum of 2 days on site at the Global Campus in Westbrook ME.

Why IDEXX

Were 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 10000 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.

Lets 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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