Senior Healthcare Strategy & Contracts Analyst | South Portland, Maine
Senior finance analyst job in South Portland, ME
Job Description
The ideal candidate blends technical expertise with strong communication and influencing skills to align diverse stakeholders and advance organizational success in a rapidly evolving healthcare landscape.
CORE RESPONSIBILITIES:
Lead the development and execution of value-based contracting strategies in partnership with contracting, revenue cycle, value-based care, and clinical leadership, leveraging advanced analytics and data science to drive enterprise-wide results.
Serve as a strategic advisor to the contract negotiations team, providing forward-looking analysis of historical and projected performance, and delivering actionable insights on contract proposals and counterproposals.
Partner with the Value-Based Care Team to evaluate clinical performance and risk adjustment data across commercial and government payer models, identifying opportunities to optimize outcomes and inform future contracting strategies.
Design and enhance supplemental payer data feeds to maximize clinical performance reporting and ensure accurate capture of all risk-adjustable conditions.
Analyze reimbursement trends and variances by payer and contract, providing recommendations to senior leadership to inform strategic decision-making.
Develop and maintain advanced forecasting methodologies for non-fee-for-service payments, including PMPM, quality incentives, and shared savings, ensuring accurate financial projections.
Build, refine, and oversee predictive models to evaluate contract performance, identify improvement opportunities, and support strategic initiatives.
Review and validate payer financial settlements, reconciling interim and year-end reports against clinical and operational performance, and advising leadership on resolution of discrepancies.
Deliver executive-level insights and reporting on payer performance, profitability, and emerging risks to support strategic decision-making.
Lead cross-functional solutions with Contracting, Finance, and Revenue Cycle teams to address complex reimbursement issues and implement sustainable solutions.
Assess the impact of new payer policies, regulations, and programs, providing guidance to leadership on potential effects on reimbursement and operational performance.
Maintain subject matter expertise on industry trends, reimbursement models, and payer policies, serving as a thought partner to executive and clinical leadership.
Maintains strict confidentiality in alignment with HIPAA (Health Insurance Portability and Accountability) guidelines and InterMed policies.
Perform other duties to support the mission, vision and values of InterMed.
MISSION AND VALUES:
Follows InterMed's mission to provide patient-centered primary care, putting the patient first to deliver high quality, high value care.
Provide the highest quality care to our patients with a level of service that exceeds their expectations.
Maintain a positive attitude and always treat our patients and each other with dignity and respect.
Insist on honesty and integrity from each other and our business partners.
Make teamwork a core component of our relationships between physicians, staff, and patients.
Embrace change to better serve our patients.
Use business practices that feature individual accountability and group responsibility to ensure delivery of high value healthcare.
Have fun as we carry out our mission to serve.
KNOWLEDGE, SKILLS, AND ABILITIES:
Education:
5-7+ years of progressive healthcare experience, particularly in payer contracting, value-based care strategy, or healthcare finance, with demonstrated strategic responsibility.
Bachelor's degree in healthcare administration, business, finance, or a related field required; Master's degree or higher preferred
Experience:
Leadership / Strategic Influence: Proven experience leading cross-functional initiatives across multiple departments and influencing executive-level decision-making to drive organizational strategy.
Advanced Analytics / Modeling: Demonstrated ability to develop forecasting tools, predictive models, and scenario analyses to guide payer contracting strategies and optimize value-based care performance.
Exceptional analytical skills with the ability to identify subtle trends in data, develop hypotheses, and translate findings into actionable insights.
Advanced analytical expertise with experience in predictive modeling, deductive reasoning, and scenario analysis to support strategic decision-making.
Strategic and creative thinker, capable of identifying subtle trends, developing hypotheses, and designing methods to analyze complex data sets and defend actionable conclusions.
Proven ability to lead cross-functional collaboration, working effectively with stakeholders across healthcare, data science, finance, legal, and population health.
Proficiency in data analytics tools and techniques, including SQL, Microsoft Excel, and data visualization platforms (e.g., Tableau, Power BI), with experience querying data directly from enterprise data warehouses.
Experience with clinical and claims data, including EMR systems, ICD-10, and CPT coding, and the ability to translate this data into actionable contracting insights.
Deep knowledge of healthcare reimbursement methodologies, including fee-for-service, capitation, shared savings, and other value-based payment models.
Excellent written and verbal communication skills, with the ability to synthesize complex analyses into executive-level recommendations.
Strong organizational and project management skills, including the ability to prioritize multiple initiatives, manage deadlines, and drive cross-functional projects to completion.
License/Certifications:
N/A
Director, Corporate Finance
Senior finance analyst job in Brunswick, ME
FirstLight is a leading telecommunications company dedicated to providing cutting-edge communication solutions to our customers. We are committed to innovation, reliability, and customer satisfaction. As we continue to grow and expand our services, we are seeking a talented Director, Corporate Finance, to join the team.
Job Summary:
The Director, Corporate Finance, will lead financial planning and capital strategy efforts for the company, with a focus on debt management, banking relationships, and strategic transactions. This role is central to supporting the company's capital-intensive fiber network expansion and M&A activity, ensuring financial resources are effectively deployed to maximize growth and shareholder value. The Director plays a key role in the CFO department and will partner closely with Sales, Operations, and Accounting teams.
Key Responsibilities:
* Lead development and maintenance of detailed financial and banking models to evaluate debt structures, financing arrangements, and capital deployment strategies.
* Assist on relationships with banks, credit facilities, and lenders; oversee compliance with debt covenants and reporting requirements.
* Provide strategic financial analysis for acquisitions, joint ventures, partnerships, and other corporate transactions.
* Partner with FP&A to incorporate financing and capital markets assumptions into budgets, forecasts, and long-range plans.
* Drive scenario and sensitivity analyses to assess liquidity, leverage, and capital structure under varying market conditions.
* Support debt and equity capital raises, refinancing activities, and negotiations with financial institutions.
* Monitor industry trends, market benchmarks, and competitive activity to inform corporate finance strategy.
* Serve as a senior finance advisor on ROI and payback analyses for fiber builds, network expansion, and new market entry.
Qualifications:
* Bachelor's degree in Finance, Accounting, Economics, or related field; MBA, CFA, or CPA strongly preferred.
* 8-12 years of progressive experience in corporate finance, investment banking, infrastructure/telecom finance, or private equity.
* Expertise in financial modeling, valuation, and capital structure analysis (DCF, IRR, ROI, payback, leverage metrics).
* Strong knowledge of debt instruments, credit facilities, and capital markets transactions.
* Demonstrated experience in M&A evaluation and execution.
* Excellent communication skills with the ability to present to senior executives, boards, and external stakeholders.
* Proven ability to manage multiple priorities in a fast-paced, growth-oriented environment.
Skills:
* Experience in the telecom, fiber, utilities, or infrastructure sectors.
* Familiarity with key telecom metrics such as ARPU, churn, and network build economics.
* Track record of leading lender presentations, due diligence processes, and capital market transactions.
* Strong relationships with banking, infrastructure, or PE communities a plus.
Benefits and Compensation:
FirstLight offers a competitive benefits package including a comprehensive medical benefit, tuition reimbursement, paid time off, 401(k) and flexible work arrangements.
Join us in shaping the future of our dynamic telecommunications company and making a difference in the world through telecommunications. Your expertise and leadership can help us achieve our goals and empower our employees to thrive.
About FirstLight:
FirstLight, headquartered in Albany, New York, provides fiber-optic data, Internet, data center, cloud and voice services to enterprise and carrier customers throughout the Northeast connecting more than 13,000 locations in service with more than 125,000 locations serviceable by our more than 25,000-route mile network. FirstLight offers a robust suite of advanced telecommunications products featuring a comprehensive portfolio of high bandwidth connectivity solutions including Ethernet, wavelength, and dark fiber services as well as dedicated Internet access solutions, data center, cloud and voice services. FirstLight's clientele includes national cellular providers and wireline carriers and many leading enterprises, spanning high tech manufacturing and research, hospitals and healthcare, banking and financial, secondary education, colleges and universities, and local and state governments.
FirstLight Fiber is an equal opportunity employer. In accordance with state and federal laws, FirstLight's equal opportunity policy is that all applicants and employees are treated equally by the company with respect to employment opportunities, regardless of race, color, religion, sex, sexual orientation, disability, or veteran status or veteran disability.
Director of Finance
Senior finance analyst job in Portland, ME
The Portland Recovery Community Center (PRCC) is seeking an experienced, part-time Chief Financial Officer/Director of Finance to lead the organization's financial management, planning, and reporting. This role oversees a full-time bookkeeper, works closely with the Operations Manager, and reports directly to the Executive Director. The Director of Finance is responsible for preparing timely and accurate financial reports for the Executive Director and Board of Directors and serves as the primary liaison for financial reporting to all public and private funders. The ideal candidate will be highly knowledgeable and experienced in managing federal and state funding and will bring strong financial stewardship to support PRCC's mission.
FLSA Classification: Hourly
Key Responsibilities:
Financial Leadership
Develop budgets aligned with PRCC goals and mission.
Lead planning and financial forecasting, including contingency plans.
Work closely with the executive director and senior team program to set goals, implement programs, monitor progress, and develop grant proposals
Financial Operations
Oversee finance functions including accounting, budgeting, cash-management, payroll, and reporting.
Lead the annual budgeting process and monitor performance against budget.
Manage financial controls and risk mitigation strategies.
Ensure development and updates of policies and procedures related to financial management.
Reviews and advises on insurance policies; including working with human resources staff on benefits.
Compliance
Plan and manage the annual audit ensuring a timely and efficient process.
Ensure strong internal controls and compliance with GAAP, IRS, state and federal regulations.
Reporting & Analysis
Prepare and present timely, accurate financial reports to the executive director and board of directors.
Prepare and submit timely financial reports to funders, including state, county, local, and foundations.
Support grant reporting and ensure alignment of expenditures with funding requirements.
Supervision and Team Support
Supervise and support financial staff.
Work closely with members of the program team to problem solve, develop initiatives, and strengthen financial management knowledge and experience.
External Relations
Manage relationships with auditors, banks, and financial service providers.
Represent PRCC at external meetings and events, providing financial expertise.
Reports to: Executive Director
Supervises: Bookkeeper
Education and Experience:
CPA strongly preferred or Master's degree in Accounting, Finance, or Business Administration; or bachelor's degree with a minimum of six years related experience.
Demonstrated progressive financial leadership.
Experience managing Maine state and federal contracts and projects.
Strong technical skills in financial systems.
Nonprofit financial management and grant compliance required.
Competencies:
Proven ability to communicate complex financial concepts to diverse audience.
Collaborative leadership approach.
Confidentiality, discretion, respect, and professionalism.
Written and verbal communication skills.
Attention to detail.
Work Schedule:
This is a part-time position with flexible hours and some opportunities to work from home.
SUBMIT COVER LETTER AND RESUME TO BE CONSIDERED FOR THIS POSITION
Finance Director
Senior finance analyst job in Lewiston, ME
Berman & Simmons Finance Director Lewiston, Maine Berman & Simmons is seeking a Finance Director to be based in Lewiston, Maine. The DFO directs the firm's financial planning, reporting and accounting practices, as well as its relationship with lending institutions, shareholders and the financial community. The DFO is responsible for overseeing the firm's Accounting, IT, Facilities and Service departments. Serving as a trusted advisor to the Managing Director, the DFO ensures the firm operates efficiently and in alignment with its mission, values, and ethical responsibilities. Requirements of the Finance Director:
Bachelor's degree in business administration, Accounting, Finance or related field required. CPA or MBA strongly preferred.
8-10 years of progressive Finance experience, with at least 3-5 years in a leadership role.
Director level experience and experience in a professional services environment is strongly preferred.
Effective leadership, supervisory and interpersonal skills, with a proven ability to build trust and influence across all levels of the organization.
Excellent conflict resolution, problem-solving and change management capabilities.
Analytical mindset with experience using data to drive decision-making.
Proficient with Microsoft Office Suite and accounting software.
Strong aptitude for technology, including the ability to learn and adapt to software systems and familiarity with cyber security threats and practices.
Ability to commute to Lewiston, ME office Monday through Friday.
Benefits of the Job:
Annual pay in the range of$115,000 - $135,000
Generous PTO
401(k)
Medical, Dental, Life and Disability Insurances
HSA
Parental leave
Responsibilities of the Finance Director:
Oversees and directs accounting, tax, real estate, and insurance activities for the firm.
Works closely with the Managing Director on current and long-range objectives, cash management, and compliance.
Reviews the operating results of the firm, compares them to established objectives, and takes steps to ensure that appropriate measures are taken when necessary.
Timely preparation and issuance of the firms' monthly financial statements and other necessary reports for the shareholders.
Interprets the financial statements and the daily operating controls (DOC) regularly and informs the Managing Director of developing trends.
Plan administrator for the 401(k)-retirement plan.
Negotiates with insurers to provide insurance coverage and works with the Managing Director when reviewing health benefits.
Oversight of firm operations and administration, office procedures and records management.
Maintains close working relationship with legal counsel to ensure the firm's financial activities are properly conducted, documented, and reported.
Supervises Accounting, HR, IT, Facilities and Service department employees in accordance with the organization's policies and applicable laws.
Berman & Simmons is Maine's leading personal injury and medical malpractice law firm, with a rich heritage dating back to 1914. Our team of 14 attorneys and 40+ legal professionals handle a wide range of cases involving vehicle and trucking accidents, medical malpractice, wrongful death, defective products, falls and unsafe properties, sexual abuse, and other serious injuries. KMA Human Resources Consulting has been engaged to manage this search. NO PHONE CALLS OR RECRUITERS PLEASE
Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, familial status, age, physical or mental disability, pregnancy, sexual orientation, gender identity, genetic information, veteran status, or any other characteristic protected by law.
Auto-ApplySenior Finance Analyst
Senior finance analyst job in Portland, ME
Description & Requirements Maximus is currently seeking a Senior Finance Analyst. In this role, you will be responsible for producing accurate project financial reporting results for submission. The successful candidate will conduct monthly invoice variance analysis and develop performance metrics for management review. You will maintain accurate financial records and data to support internal and external audits.
Essential Duties and Responsibilities:
- Responsible for preparation of project financial forecast including loading labor data into corporate model; validating ODC forecast and that overall forecast values are consistent; reviewing with management to finalize and submit forecast.
- Prepare any quarterly revenue adjustments required to correct revenue for impact of billed indirect rates exceeding expected actual rates.
- In conjunction with Financial Analyst, track costs, billing/invoice adjustments, contract-to-date expenditures for sub-contractors and temporary labor.
- Oversee and review monthly accruals.
- Prepare monthly variance analysis for management review.
- Responsible for ad-hoc reporting requests from the management.
- Support management to respond to ad-hoc client requests for supporting documentation, cost allocations/analysis, etc.
- Participate in all internal and external audits and maintain reports and data related to and necessary for audits.
- Ensure the security and privacy of financial information.
Job-Specific Essential Duties and Responsibilities:
- Support the invoice life cycle where necessary.
- Prepare and analyze monthly revenue adjustments to align with changes in the invoice life cycle.
- Assist with the coordination of workload.
- Collaborate with business partners to ensure alignment with process flows between business units.
- Provide financial analysis to support business decisions.
- Present findings and recommendations to management in a clear, concise manner.
- Identify trends, risks, and opportunities to improve processes and controls.
- Conduct monthly invoice variance and performance metrics analysis for management.
- Manage governance of sent/received items to/from the customer.
- Reconcile customer invoices submitted to cash received.
- Respond to ad-hoc reporting and documentation requests from management and clients.
- Support internal and external audits by maintaining accurate reports and data.
- Ensure confidentiality and security of information.
- Perform other duties as assigned.
Minimum Requirements
- Bachelor's degree in relevant field of study and 5+ years of relevant professional experience required, or equivalent combination of education and experience.
Job-Specific Minimum Requirements:
- Bachelor's degree in a relevant field, preferably Finance. Additional years of relevant experience will be considered in lieu of degree.
- 5+ years of related experience.
- Per customer requirements, this position requires United States Citizenship.
- Strong proficiency in Excel and financial acumen.
- Excellent analytical, problem-solving, and communication skills
- Experience in process improvement and automation initiatives.
- Strong business acumen and ability to influence stakeholders.
#techjobs
#LI-PN1
EEO Statement
Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics.
Pay Transparency
Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances.
Accommodations
Maximus provides reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment. If you require assistance at any stage of the employment process-including accessing job postings, completing assessments, or participating in interviews,-please contact People Operations at **************************.
Minimum Salary
$
75,000.00
Maximum Salary
$
90,000.00
Easy ApplyFinance Manager
Senior finance analyst job in Westbrook, ME
Our client is a a well-established construction company committed to delivering high-quality solutions and services to our clients. Known for our focus on excellence, innovation, and strong customer relationships, we foster a collaborative and supportive work environment where every team member plays a critical role in our success.
Position Overview:
Our client is seeking an experienced Finance Manager to lead our financial operations. This key leadership role will oversee accounting, billing, purchasing, and financial planning functions, working closely with senior management to support sound decision-making and long-term growth.
Key Responsibilities:
Develop and maintain financial policies, procedures, and internal controls to ensure accuracy and compliance.
Prepare and analyze financial reports on a monthly, quarterly, and annual basis.
Lead the budgeting and forecasting process, collaborating with department heads to align financial plans with business goals.
Provide strategic financial insight to leadership, helping to guide the company's financial direction.
Oversee accounts payable and receivable, manage cash flow, and ensure timely and accurate transaction processing.
Evaluate and improve financial systems, processes, and reporting tools for efficiency and scalability.
Manage contract billing and subcontractor payroll processes.
Sr. Plant Financial Analyst
Senior finance analyst job in Portsmouth, NH
Reporting to the Lead, Plant FP&A & Costing, we're looking for a Senior Plant Financial Analyst, FP&A to support our business, based out of the Portsmouth plant in New Hampshire. The successful incumbent will report to the Lead, Plant FP&A & Costing and operate within the FP&A department. This individual must operate with minimal supervision and be able to prioritize and work to meet deadlines.
This is Hybrid 3 days on site
Accountabilities and Responsibilities
This position is responsible for completing various analytical related tasks including:
Work with the Finance, Operations and Maintenance teams to ensure weekly key indicators, and other financial reporting for consolidation deadlines are met.
Partner with key stakeholders to identify current trends, resulting implications, risk analysis, and recommended action items.
Lead the budget planning, forecasting and other analytical requirements for the facility.
Produce daily and weekly plant reporting and metrics including preliminary warehouse counts, warehouse hour and qualities entries.
Review material usage and run rates for recommended action items to standards.
Continuous improvement project savings tracking.
Drive internal process improvements and controls; continually identify opportunities for improvement to allow the team to perform world-class analytics.
Assist the FP&A managers with other corporate financial requirements.
Reconcile, report and close production work orders
Update YTD run rate and material databases
Review/Reconcile actual payroll to WO hours as needed
Review and send to scheduling any changes of scheduling rates
This position also completes other tasks and projects as required to support the Supply Chain and the FP&A department.
The incumbent must strive for continuous improvement for both the effectiveness and efficiency of the information and provide advice and recommendations designed to enhance processes.
Qualifications
Bachelor's degree in Business, Economics Finance or related area.
Minimum 5 years previous Supply Chain or Manufacturing analytical experience.
Excellent analytical, diagnostic and financial modeling skills with the ability to meet deadlines consistently.
Advanced knowledge of Excel.
Proven ability to quickly learn new applications, processes, and procedures.
Strong knowledge of accounting practices and regulations.
An ability to work independently and self-motivate in a fast-paced and rapidly changing environment.
Desire to seek continuous learning and improvement in work processes.
A work ethic based on a strong desire to exceed expectations.
Excellent interpersonal skills and attention to detail.
Communicates with positive outlook, and proactive attitude minimizing negative behaviors.
What's in it for you?
Join High Liner Foods for a career where you shape your path, backed by great benefits, flexible work, and a culture of diversity, innovation, and sustainability. Immerse yourself in opportunities to make a real impact and grow with us in our mission to nourish lives. Start your adventure where endless possibilities to thrive together await.
Competitive Salary
Heath, dental & vision coverage
Pay for performance incentives
Employee & Family assistance programs
Wellness Programs
Retirement Planning
Supplemental Parental Leaves
Disability Support
Family friendly Flex policies & Summer hours
Volunteer hours
Learning and mentorship opportunities
Safety focused work environment
To learn more please visit our career/LinkedIn/Indeed page
Current employees please note: this position is referral bonus eligible! See our policy for more details.
Financial Planning Analyst
Senior finance analyst job in Biddeford, ME
Fiber Materials Inc. | solutions for the most extreme places in the universe
FMI's manufacturing facility has been a leading solutions provider of high temperature materials and composites for more than 50 years, serving the Department of Defense and NASA. The focus in Maine is on multidirectional reinforced Carbon/Carbon (C/C) and Ceramic Matrix Composites (CMCs) that enable high-temperature components such as: thermal protection systems, re-entry vehicle nose tips as well as rocket motor throats and nozzles.
Our materials are being used on ground-breaking space initiatives such as the Orion Multi-Purpose Crew Vehicle and the heat shield for NASA's Mars 2020 mission, important missile programs, airfoils in commercial and military jet engines, and as lightweight armor for U.S. military ground vehicles.
Your role: FMI is seeking a motivated and self-starting Financial Planning Analyst to join our Finance team. As the Financial Planning Analyst, you will work closely with the Director of Finance, performing Financial Planning and Analysis for the company. Routine scope of your work will include quarterly, annual, and long-term financial forecasting for both GAAP and Governmental cost accounting purposes. Being the Financial Planning Analyst means you will work closely with program managers, engineers, operations, and senior management.
Job Responsibilities:
Perform financial scenario analyses
Analyze contract performance
Calculate estimates for contract completion
Prepare monthly reporting and government property reporting
Create and validate revenue forecasts and monthly reports
Prepare Estimate at Complete (EAC) audit workbooks
Establish integrated revenue forecasting process using over tine revenue recognition methodology
Support, analyze, and validate select contract EAC's
Develop allocation procedures within SAGE for reporting overhead and G&A expenses
Enhance current gross profit by customer and product line reporting and include analysis and recommendations
Orchestrate the budget and forecasting cycles by department and function
Report on monthly expense budget variances and make recommendations for improvement
Assist the Cost Analysts with annual government incurred cost submissions
What we need from you:
Bachelor's Degree in Finance, Accounting, or a related field OR an equivalent combination of education and experience
3-5 years of experience in general accounting and finance in a manufacturing environment
10+ years of experience performing key functions in accounting and financial reporting
Strong understanding of GAAP financial statements and accounting best practices
General understanding of cost accounting Demonstrably effective organizational and interpersonal skills
Strong personal organization, sensitive towards consistently meeting changing and challenging deadlines
Creative problem solver, in-tune with senior management
Extensive knowledge of Microsoft Excel
Experience working with collaborative ERP systems (i.e. SAGE)
What you'll get from us:
16 ETO days
12 paid holidays (including Winter Closure!)
Medical / Dental / Vision
401k Company Match
Tuition Reimbursement
$1000 Sign-On Bonus
Financial Controls Manager/ Regulatory Reporting/ Governance, Risk & Controls
Senior finance analyst job in Portland, ME
New York, New York, United States of America **Hours:** 40 **Pay Details:** $86,840 - $139,360 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
**Line of Business:**
Finance
**Job Description:**
The Finance Manager provides a range of strategic Finance advice, analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and guidance and works closely with various stakeholders and team members as required.
The Financial Controls team is a newly established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a Finance 1B function to Bank Standards and increasing collaboration, communication and support to 1A. Its primary objective is to proactively manage, monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations.
**Depth & Scope:**
+ Scope of role may have pan-business impact and focus is on comprehensive reviews, specialized analysis, audits and/or initiatives with a yearly time span
+ Accountable for conducting financial analysis/research, reviews and/or audits to support functional goals/objectives
+ May act as interface with Finance partners/leaders and external parties
+ Serves as a source of advice to senior management in field of specialty; may lead team(s) of related specialists/experts
+ Undertakes and completes a variety of complex projects and initiatives requiring seasoned business partner specialist knowledge and/or the integration of cross functional processes within own area of expertise
+ Work is guided by policies and industry standards/methods
+ Requires innovative thinking to develop new solutions
+ Communicates difficult concepts; converts information to compelling business context and advice; influences and gains alignment across increasingly senior stakeholders
+ Works autonomously as the lead and guides others within area of expertise
**Education & Experience:**
+ Undergraduate degree
+ 7+ years of relevant experience
+ Accounting or financial designation preferred
**Preferred**
+ Hands-on experience with GRC (Governance, Risk & Controls) platforms and tools
+ Familiarity with RCSAs, issue remediation and control rationalization
+ Ability to identify inherent and residual risks in financial processes
+ Skilled in scoping control coverage, aligning with enterprise risk frameworks
+ Experience in assessing third-party risks and evaluating control reliance
+ Familiarity with regulatory expectations and evolving risk themes in banking sector
+ Ability to partner with business and finance leaders to understand and manage risks and to identify and embed the appropriate controls to mitigate risks
+ Mindset of continuous improvement and innovation in governance, risks, and controls
+ Previous experience in working on remediating governance and risk related MRAs within the Finance Organization
+ Ability to identify and help close gaps in tool governance (such as version control, access management, and documentation)
+ Experience testing controls, conducting walkthroughs, and evaluating control effectiveness across finance teams
+ Bachelor's degree in accounting, finance, business, or related field (CPA, CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation
+ Strong written and verbal communication skills to draft clear business emails, documents, and presentations for management and senior leaders
**Customer Accountabilities:**
+ Works closely with business partners to gain deep understanding of the business and relevant objectives in order to contribute to the strategic direction of respective business and/or the enterprise
+ Formulates relevant and meaningful data analysis through comprehensive data visualization tools, profiling tools, segmentation, as well as leveraging advanced modeling and analytics
+ Leads on the interpretation of complex business issues, generates multifaceted insights and identifies opportunities to help drive business growth or address business/enterprise needs
+ Effectively communicates relevant/meaningful recommendations on a range of finance management issues or related operational processes to all levels within the organization
+ Acts as a subject matter expert for LOB Finance area supported and provides guidance/advice and recommendations to support dealings with internal/external partners
+ Identifies and develops key business performance measures or metrics for own area and ensures benchmark/best practice information is shared with appropriate parties
+ Works to maximize shareholder value by developing key strategies/tactics for own unit and by conducting business and/or financial analysis to support key business decisions and the achievement of business partner or department objectives
+ Leverages advanced data and analytics where possible to ensure business leaders are provided with comprehensive information to enable strategic decision support
+ Develops and/or assesses significant business cases/new initiatives applying expertise and ensuring criteria for own area are met (e.g., taxation, accounting practices, forecasted rates of return, evaluate outcomes, test assumptions, interface with others for appropriate input, identify benchmarks)
+ Proactively partners and supports the business to develop business, financial, operational, or organizational strategy for the organization
+ Ensures alignment between business segment and enterprise goals/thresholds
+ Provides strategic insights and proposes solutions for the organizations they support that deliver superior risk adjusted profitability
+ Creates "story-telling" presentations on business performance (competitive analysis, etc.)
+ Acts as a catalyst in driving forward initiatives critical to delivering strategy
+ Develops and implements growth strategies
+ Partners with the business to develop financial plans and forecasts
+ Applies management-level focus
**Shareholder Accountabilities:**
+ Acts as a respectful "challenger" to provide alternative points of view
+ Leads the development/implementation of new financial models, operating service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area
+ Synthesizes complex and vast amount of information and translates into actionable insights and strategy
+ Monitors and analyzes financial performance, acting as custodians of cost
+ Adheres to enterprise frameworks or methodologies that relate to activities for our business area
+ Ensures respective programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities
+ Consistently exercises discretion in managing correspondence, information and all matters of confidentiality and privacy; escalates issues where appropriate
+ Ensures business operations are in compliance with applicable internal and external requirements (e.g. financial controls, segregation of duties, transaction approvals and physical control of assets)
+ Participates in cross-functional/enterprise initiatives as a subject matter expert helping to identify risk/provide guidance for complex situations
+ Conducts internal and external research projects; supports the development/delivery of presentations/communications to management or broader audience
+ Conducts meaningful analysis at the functional or enterprise level using results to draw conclusions, makes recommendations, assesses the effectiveness of programs/policies/practices
+ Monitors service, productivity and assesses efficiency levels within own function and implements continuous process/performance improvements where opportunities exist
+ Identifies/recommends/supports the implementation of actions/remediation plans to address performance/risk/governance issues
+ Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements
+ Keeps abreast of emerging issues, trends, and evolving regulatory requirements and assesses potential impacts
+ Maintains a culture of risk based management and control, supported by effective processes in alignment with risk appetite
**Employee/Team Accountabilities:**
+ Participates fully as a member of the team, supports a positive work environment that promotes service to the business, quality, innovation and teamwork and ensures timely communication of issues/points of interest
+ Provides thought leadership and/or industry knowledge for own area of expertise and participates in knowledge transfer within the team and business unit
+ Keeps current on emerging trends/developments and grows knowledge of the business, related tools and techniques
+ Participates in personal performance management and development activities, including cross training within own team
+ Keeps others informed and up-to-date about the status/progress of projects and/or all relevant or useful information related to day-to-day activities
+ Contributes to team development of skills and capabilities through mentorship of others, by sharing knowledge and experiences and leveraging best practices
+ Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships
+ Contributes to a fair, positive and equitable environment that supports a diverse workforce
+ Acts as a brand ambassador for your business area/function and the bank, both internally and/or externally
**Physical Requirements:**
Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100%
+ Domestic Travel - Occasional
+ International Travel - Never
+ Performing sedentary work - Continuous
+ Performing multiple tasks - Continuous
+ Operating standard office equipment - Continuous
+ Responding quickly to sounds - Occasional
+ Sitting - Continuous
+ Standing - Occasional
+ Walking - Occasional
+ Moving safely in confined spaces - Occasional
+ Lifting/Carrying (under 25 lbs.) - Occasional
+ Lifting/Carrying (over 25 lbs.) - Never
+ Squatting - Occasional
+ Bending - Occasional
+ Kneeling - Never
+ Crawling - Never
+ Climbing - Never
+ Reaching overhead - Never
+ Reaching forward - Occasional
+ Pushing - Never
+ Pulling - Never
+ Twisting - Never
+ Concentrating for long periods of time - Continuous
+ Applying common sense to deal with problems involving standardized situations - Continuous
+ Reading, writing and comprehending instructions - Continuous
+ Adding, subtracting, multiplying and dividing - Continuous
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required. The listed or specified responsibilities & duties are considered essential functions for ADA purposes.
**Who We Are:**
TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.
TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you've got years of banking experience or are just starting your career in financial services, we can help you realize your potential. Through regular leadership and development conversations to mentorship and training programs, we're here to support you towards your goals. As an organization, we keep growing - and so will you.
**Our Total Rewards Package**
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical and mental well-being goals. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Learn more (***************************************
**Additional Information:**
We're delighted that you're considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we're committed to providing the support our colleagues need to thrive both at work and at home.
**Colleague Development**
If you're interested in a specific career path or are looking to build certain skills, we want to help you succeed. You'll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. Whether you have a passion for helping customers and want to expand your experience, or you want to coach and inspire your colleagues, there are many different career paths within our organization at TD - and we're committed to helping you identify opportunities that support your goals.
**Training & Onboarding**
We will provide training and onboarding sessions to ensure that you've got everything you need to succeed in your new role.
**Interview Process**
We'll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.
**Accommodation**
TD Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.
If you are an applicant with a disability and need accommodations to complete the application process, please email TD Bank US Workplace Accommodations Program at *************** . Include your full name, best way to reach you and the accommodation needed to assist you with the applicant process.
Federal law prohibits job discrimination based on race, color, sex, sexual orientation, gender identity, national origin, religion, age, equal pay, disability and genetic information.
Sr. Financial Analyst, Operations
Senior finance analyst job in Newington, NH
Sr. Operations Analyst - Firearms - Newington, NH SIG SAUER, Inc. is a leading provider and manufacturer of firearms, electro-optics, ammunition, airguns, suppressors, remote controlled weapons stations, and training. For over 250 years SIG SAUER, Inc. has evolved, and thrived, by blending American ingenuity, German engineering, and Swiss precision. Today, SIG SAUER is synonymous with industry-leading quality and innovation which has made it the brand of choice amongst the U.S. Military, the global defense community, law enforcement, competitive shooters, hunters, and responsible citizens. Additionally, SIG SAUER is the premier provider of elite firearms instruction and tactical training at the SIG SAUER Academy. Headquartered in Newington, New Hampshire, SIG SAUER has over 3,400 employees across sixteen U.S. locations in three states, and four additional global facilities. SIG SAUER is certified a Great Place to Work. For more information about the company and product line visit: ****************
Position Summary: This position requires a hands-on and highly detail-oriented individual who will participate in accounting activities including Departmental Spend Analysis, Margin Analysis, Operations Performance, KPIs and Monthly Closing Process and Reporting.
FLSA: Exempt
Job Duties and Responsibilities:
* Monitor and analyze manufacturing costs, variances, and trends
* Provide insights and recommendations to reduce business cost structure leading to greater profitability
* Complete daily standard reporting, (absorption, earned hours, et. al.)
* Implement process improvements, and ensure corporate controls and polices are adhered to
* Assist in the preparation of financial reports and presentations
* Analyze and record monthly Goal Tree financial results in Monday.com and other offline spreadsheets; assist in the preparation of monthly reporting
* Participate in budgeting and forecasting activities for manufacturing operations
* Assist in the development of KPI dashboards to measure operational performance
* Identify production issues and coordinate resolution with management and team members, internal/external business partners, and IT
* Support actual-to-standard manufacturing variance analysis as follows:
* analyze and verify monthly labor utilization and efficiency
* headcount management & analysis by function / category
* Perform other related duties and specified projects including, but not limited to:
* Support the Finance Cost group on manufacturing processes within Firearms
* Support Plant Management on data analytics and reporting needs
* Assist and support internal and external audit requests
Education/Experience & Skills:
* Bachelor's or Master's degree in finance or accounting
* 5-7 years of finance/accounting experience with a minimum of 3 in manufacturing plant environment
* CPA or CMA a plus
Working Conditions:
* Strong knowledge of Microsoft office including advanced skills in Excel working with large sets of data
* Prior experience Hyperion or similar planning tool (OneStream, TM1, Profix) required. Experience w/ with ERP Systems (Oracle or similar), GLWAND a plus
* Prior experience within Defense & Aerospace industry a plus
* Must have excellent analytical skills; sound understanding of accounting principles
* Strong communication, presentation, leadership, interpersonal, planning and problem-solving skills
* Well organized, detail oriented, and self-directed with the ability to relate to all levels of an organization
* This position is NOT a Remote opportunity
* Prolonged periods of sitting at a desk and working at a computer using a keyboard and mouse performing repetitive tasks.
* Ability to open file cabinets, reach with hands and arms, bend, and twist, lift and move files.
* Ability to lift up to 25 pounds.
* Must wear required Personal Protective Equipment (PPE) where required.
* Must comply with all work exposure EH&S training requirements and adhere to SIG SAUER Inc. Security Mandates.
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by law.
Finance Manager
Senior finance analyst job in Bath, ME
Job Description - Finance Manager
The Finance Manager runs the day-to-day Accounting and Finance functions of the organization and is focused on ensuring the timely and accurate delivery of financial statements and reporting. The Finance Manager oversees all accounting activities related to income auditing, accounts payable processing, accounts receivable collection, tax compliance and payroll. Being responsible for account reconciliation and profit and loss reporting, they are the key resource for business reporting and ensure proper controls of financial and non-financial resources, and adherence to standard accounting principles. They are a member of senior management. The position reports to CEO/President.
Essential Job Functions
Oversees financial operations of the company
Conducts daily, weekly, and monthly financial assessments and generates reports to be submitted to the senior management team
Manages and provides ongoing training to direct reports
Assess current practices and procedures, and make recommendations for improvements
Prepares, reviews, and analyzes financial statements to ensure accuracy and completeness
With the input of other senior leaders, develops financial reports for analysis and to aid in the development of the organization's strategic plans
Is organized, accurate, dependable, flexible, thorough, and professional
Strives to be client focused, proactive and driven to achieve results
Adapts time and efforts in priority areas and meet established deadlines
Communicates effectively verbally and in writing
Manages a complex financial operation while working hands-on in daily operations
Embraces the âhelping-hand' mission of the company as a second chance and new to the U.S. employer
Competencies
Strong knowledge of project-based accounting software
Impeccable mathematics and analytical skills
Able to meet tight deadlines and prioritize workload
Fully competent in the use and management desktop computers, software, enterprise accounting programs, and related technology
Proven interpersonal skills, verbal and written with the ability to interface with all levels of staff and management
Knowledge of employee relationship building and performance management techniques
Strong leadership skills with a dedication to driving and achieving results
Specific Job Requirements
Records, tracks, and processes vendor invoices
Tracks and submits bill backs and charge backs from customers for spoilage and donated product
Manages the equipment asset management file
Collects payments from customers and depositing cash receipts in the bank
Keeps AMS LLC and Tree G LLC's accounts balanced and up to date
Makes end-of-month adjustments to inventories, reconciles accounts, and keeps records of financial statements
Timely and accurate payroll management and processing
Provides accurate, timely year-end reports for the company and tax professionals
Ensures confidentiality and discretion about company business and employees is maintained at all times, as outlined in the Employee Manual
Supports grant writing requests being generated by the company
Performs ad hoc analysis and projects as requested
Advisory Member to the Food Safety and Food Quality Team
Required to notify management about actual or potential food safety issues
Proficient in Excel, QuickBooks, ERP, and spreadsheets/payroll taxes.
Coverage Tree
CEO/President covers duties when absent
HR Director covers Payroll when FM is absent
_________________________________ ______________________
Employee Signature Date
Sr. Financial Analyst, Veterinary Software
Senior finance analyst job in Westbrook, ME
The Senior Financial Analyst performs a variety of financial planning, analysis, forecasting, budgeting, reporting, reconciliation, and other related financial activities. This position will partner with lines of business to provide financial consulting, advice and support.
The Senior Financial Analyst will compile and analyze financial statements, information, and reports, and develop revenue/expense and other financial analyses and presentations.
Position is hybrid with a minimum of 2-3 days a week onsite at our Global Campus in Westbrook, ME.
What You Will Be Doing:
You will partner with our Veterinarian Software and Services by providing financial business support, dashboards and reports for timely decision-making. Consult with and advise lines of business, ensuring business decisions are well supported from financial standpoint.
You will support period-end close processes which may include reconciliation of internal accounts, comparing actual performance to latest financial outlook, preparing revenue and expense accruals and reviewing accuracy of revenue, gross margin and expense information.
You will create and analyze monthly, quarterly and annual financial statements and reports, ensuring that financial information is recorded and presented accurately. Develop budgets and financial projections for financial statements from revenues to operating margins and key balance sheet items.
You will develop various analyses, reports and presentations; perform ad hoc financial forecasting, analysis and modeling and special project support as needed.
You will develop financial models for business initiatives such as product launches, geographical expansion and proposed marketing programs.
You will work with multiple systems for use in information retrieval and analyses.
You will 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.
You will monitor internal control environment, identify gaps in controls and support development of approaches to mitigate exposure.
You will develop KPI's with SaaS based metrics, dashboards, and productivity to drive business decision to meet strategic goals. You will take current reporting and automate!
What You Need To Succeed:
Bachelors degree or equivalent combination of education and experience required. Masters degree or equivalent preferred.
7+ years of experience in Accounting, Finance and/or FP&A.
Attention for detail, ability to organize, prioritize and direct work activities. Able to work independently and manage multiple competing priorities.
Excellent customer service and business relationship building skills. Ability to communicate both verbally and in writing, across levels within the organization.
Experience with Microsoft Office with strong Excel and PowerPoint skills.
Experience with SAP a plus.
Experience with software / cloud background; software division / ARR / KPI / Churn - SaaS based; technical savvy systems modeling configuration Power BI / Alteryx or link to forecast system.
Strongly preferred experience in the software industry with cloud-based software metrics.
Conducts more complex assignments.
Demonstrated success in providing effective analysis and financial advice to business lines.
Includes consultative component with Managers and Sr. Managers in carrying out work.
May lead monthly close process.
Presents information to senior management as required.
In-depth knowledge of various business areas.
Requires more detailed knowledge and experience. Occasionally contributes to process improvements.
What You Can Expect From Us:
Base salary of $100,000+ based on experience
Opportunity for an annual bonus
Health / Dental / Vision Benefits Day-One
5% matching 401k
Additional benefits including but not limited to financial support, pet insurance, mental health resources, volunteer paid days off, employee stock program, foundation donation matching, and much more
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.
#LI-CB1
Auto-ApplyFinance and Accounting Analyst
Senior finance analyst job in Portsmouth, NH
Benefits:
401(k)
401(k) matching
Bonus based on performance
We're hiring a Finance and Accounting Analyst in Portsmouth, NH! In this high visibility role, you'll support the Controller and CFO with various finance, accounting and ad-hoc reporting duties as described below.
Responsibilities
Assist Controller with managing accounts payables, account receivables and financial reporting
Prepare and post journal entries as needed
Perform monthly bank reconciliation
Assist with monthly budget reporting
Track and manage company expense reports and purchase orders
Participate in monthly and quarterly closing, annual budgets, audits, system implementations
Assist with preparation of documentations for external auditors
Assist with performance tracking of investments
Assist in preparation of monthly, quarterly, and annual company performance reports
Highly motivated candidates may also be selectively asked to directly support the company's Chief Financial Officer with internal strategic initiatives such as M&A, implementing new reporting or controls, or managing existing investments
This role in intended to be long-term in nature, with clear promotion path available to qualified candidates
Qualifications
Bachelor's or relevant degree required with preference for accounting or finance focus
Minimum 2-5 Years' Experience in accounting and/or finance
Proven track record of working well within a adaptive, team-based environment, while also being comfortable working autonomously and being able to take ownership of processes and procedures
Demonstrated finance/accounting acumen and experience working with accounting software and with financial models using Microsoft Excel
Excellent interpersonal skills, highly motivated and results oriented, with strong organization / communication
Attention to detail and the ability to set and meet realistic deadlines in a fast-paced environment
Internal motivation and the ability to work with minimal supervision
Ability to maintain a high level of confidentiality and discretion when handling sensitive financial information
Compensation
We're open to seeing candidates that are more junior, who may not check all the boxes now, but are hungry and willing to grow into the roll. We're also open to seeing candidates who check all the boxes day one. Compensation offered is depending on experience and ability to perform all of the listed qualifications.
DOE - $65,000-$95,000 + annual bonus
Compensation: $65,000.00 - $95,000.00 per year
Our History2006The Bedford NH office opens and Staff Hunters begins working with more and more clients in the greater Manchester marketplace. The personalized approach, consistency and high quality control creates a distinct competitive advantage in a market where fast growth at any cost is the norm.
2008Ari joins the Bedford office of Staff Hunters to focus on building a Senior-level Finance practice in Southern, NH and Northern, MA.
2013Sara opens the Administrative practice in Bedford and makes an immediate impact in the scope and depth of the recruiting and placement in the office.
2015The Bedford office grows and Tony makes plans to transition toward retirement. Raven Ridge is founded and acquires the Bedford location. The office expands and moves to a larger space in Bedford, NH. Payroll and billing operations move to the Bedford office. Growth and change create new business partners and new relationships; both internal and external.
2016A banner year for finding great team members! Dennis joins the Technical / Engineering group, assisting in the growth of the business. Kassey joins the Administrative team offering expertise in the Administrative and Human Resources job market.
2020Ashlee joins the organization to head up administrative operations in charge of payroll and billing.
Auto-ApplyIFS ERP Financial Analyst
Senior finance analyst job in Portsmouth, NH
**Be visionary** Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.
We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins.
**Job Description**
**Job Summary:**
The IFS ERP Financial Analyst will be responsible for working with the finance and accounting teams in the Teledyne Marine Businesses to help optimize/automate their business processes and environment. This position will be a mixture of project initiatives and support.
Responsibilities include analyzing business processes and driving improvements within the Teledyne Marine business unit through collaboration with the IFS Core Team and key business system users. Scope is focused on IFS functionality, testing modifications, testing system patches, implementing system changes, training users on IFS functionality, and troubleshooting issues within the IFS ERP system in a cross-functional team environment.
Areas of concentration for this position are financial (AP, AR, GL, and Projects), but functional knowledge of other areas would be a plus.
**Job Knowledge, Skills and Abilities:**
+ Knowledge of and experience in the manufacturing industry
+ Strong knowledge of the IFS financial modules
+ Knowledge of other IFS modules is a plus
+ Basic understanding of databases and experience working with SQL or similar query tools is preferred
+ Strong analytical capabilities
+ Knowledge and experience in the use of Query Builder is preferred
+ Any knowledge and experience in the use of IFS Report Designer is preferred
+ Ability to listen, gather and document business requirements and translate into functional processes
+ Proven ability to gain expertise in new applications
+ Able to clearly communicate with IT and Business (individuals and teams)
+ Customer service focused
**Essential Duties and Responsibilities** may include the following. Other duties may be assigned.
+ Optimize and improve accounting/finance business processes.
+ Assist with new implementations, requirements gathering, analysis, and support.
+ Review, analyze, evaluate, and document business requirements.
+ Configure and troubleshoot posting controls.
+ Analyze workflows, business processes and applications to enhance, automate, and expedite process improvements.
+ Review, analyze, evaluate, and document business requirements.
+ Configure, test, support, and troubleshoot application systems to meet business process requirements
+ Consult with, support, and train users on the use of IFS application processes.
+ Analyze data reporting requirements within finance related business processes and coordinate/facilitate report development and validation.
+ Document application system configurations and procedures and create other necessary documentation.
+ Responds to emergencies as needed.
+ Daily availability to include evenings and weekends when necessary to reach goals and deadlines.
+ Lead projects, provide user training, assist with testing, etc... as required.
+ This position will require travel, both international and domestic.
**Supervisory Responsibilities**
This job has no supervisory responsibilities but provides technical leadership to lower-level employees. This includes, but is not limited to training employees, planning, assigning, directing work and resolving technically related work problems. It also includes interaction with other technical teams (e.g. server team, client team, applications team, support team, etc.). Additionally, the position will assist the director in managing vendor relationships.
**Qualifications**
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed in this document are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
**Education and/or Experience:**
+ Bachelor's degree (B.S.) from four-year college or university in accounting, finance, a related field, or equivalent experience.
+ 5 years of work experience with IFS ERP Apps10 or IFS Cloud preferred.
**Computer Skills**
+ Advanced knowledge and in-depth experience with IFS ERP systems. Other ERP experience is also a plus.
+ Proven ability to gain expertise in new applications.
+ Understanding of databases and experience working with SQL or similar query tools.
+ Microsoft Office Suite (i.e., Outlook, Word, Access, Excel, PowerPoint, Project, Visio, etc.)
+ IT security concepts and best practices (e.g. Microsoft, Cisco, etc.)
Teledyne and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions.
.
You may not realize it, but Teledyne enables many of the products and services you use every day **.**
Teledyne provides enabling technologies to sense, transmit and analyze information for industrial growth markets, including aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, energy, medical imaging and pharmaceutical research.
Financial Analyst
Senior finance analyst job in Portsmouth, NH
Job Title: Financial Analyst
Department: Finance Reports To: Director of Strategic Finance & Analysis
At Optima Dermatology, our mission to revolutionize skin care is made possible by a world-class, mission-driven team that's passionate about improving patients' lives. We foster a collaborative, fun, and hardworking environment where you'll work alongside amazing colleagues who support your growth and development.
Position Summary:
We are looking for a motivated and detail-oriented Financial Analyst to join our finance team. This role is ideal for someone with a strong foundation in financial analysis who is eager to grow and contribute to strategic business decisions. You will support budgeting, forecasting, financial reporting, and data analysis efforts, helping to drive insights across the organization.
This role will report to the Director of Strategic Finance and Analytics, with oversight from the Senior Financial Analyst and routine exposure to the CFO.
Key Responsibilities:
Financial Planning & Analysis (FP&A):
Assist in the preparation and analysis of monthly, quarterly, and annual forecasts and budgets.
Conduct variance analysis to monitor financial performance and highlight trends, risks, and opportunities.
Support the development of long-term financial projections and planning models.
Help prepare financial reports and presentations for internal stakeholders.
Reporting & Data Analysis:
Produce and maintain key financial reports, including income statements, balance sheets, and cash flow statements.
Analyze financial data to support decision-making and identify performance drivers.
Build and update financial models to support business initiatives, investments, and operational planning.
Maintaining and improving the analytics suite that contains key metrics utilized by all functions of the business.
Provide ad-hoc financial analysis as needed across departments.
Cross-Functional Support:
Collaborate with other teams (e.g., operations, marketing, and product) to support strategic initiatives with financial insights.
Contribute to business case development for projects and investments.
Translate financial data into clear, actionable insights for non-financial stakeholders.
Process Improvement & Systems:
Help improve budgeting and reporting processes for greater efficiency and accuracy.
Assist in leveraging tools and systems to automate recurring reporting tasks.
Contribute ideas for improving financial operations and data quality.
Qualifications:
Bachelor's degree in Finance, Accounting, Economics, or a related field.
2+ years of experience in financial analysis, budgeting, forecasting, or related roles. For the right candidate, a recent college graduate can be acceptable.
Proficiency in Microsoft Excel (pivot tables, lookups, basic modeling); familiarity with financial planning tools (e.g., Adaptive Insights, Salesforce, etc.) is a plus.
Strong analytical skills with the ability to interpret financial data and communicate findings clearly.
Effective communication skills, both written and verbal.
Highly organized, detail-oriented, and able to manage multiple tasks and deadlines.
A creative problem solver, willing to investigate new topics when the path-forward may be unclear at the start.
Possesses a curiosity for learning new tools and systems.
Experience in healthcare or a regulated industry is a plus.
Why Join Us?
Be part of a collaborative, high-impact finance team with visibility across the entire business.
Opportunity to grow your career through hands-on experience and mentorship with direct exposure to senior leadership.
Work in a fast-paced, mission-driven environment where your insights directly influence strategy.
Auto-ApplyFinancial Controls Manager/ Regulatory Reporting/ Governance, Risk & Controls
Senior finance analyst job in Portland, ME
Hours: 40 Pay Details: $86,840 - $139,360 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
Line of Business:
Finance
Job Description:
The Finance Manager provides a range of strategic Finance advice, analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and guidance and works closely with various stakeholders and team members as required.
The Financial Controls team is a newly established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a Finance 1B function to Bank Standards and increasing collaboration, communication and support to 1A. Its primary objective is to proactively manage, monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations.
Depth & Scope:
* Scope of role may have pan-business impact and focus is on comprehensive reviews, specialized analysis, audits and/or initiatives with a yearly time span
* Accountable for conducting financial analysis/research, reviews and/or audits to support functional goals/objectives
* May act as interface with Finance partners/leaders and external parties
* Serves as a source of advice to senior management in field of specialty; may lead team(s) of related specialists/experts
* Undertakes and completes a variety of complex projects and initiatives requiring seasoned business partner specialist knowledge and/or the integration of cross functional processes within own area of expertise
* Work is guided by policies and industry standards/methods
* Requires innovative thinking to develop new solutions
* Communicates difficult concepts; converts information to compelling business context and advice; influences and gains alignment across increasingly senior stakeholders
* Works autonomously as the lead and guides others within area of expertise
Education & Experience:
* Undergraduate degree
* 7+ years of relevant experience
* Accounting or financial designation preferred
Preferred
* Hands-on experience with GRC (Governance, Risk & Controls) platforms and tools
* Familiarity with RCSAs, issue remediation and control rationalization
* Ability to identify inherent and residual risks in financial processes
* Skilled in scoping control coverage, aligning with enterprise risk frameworks
* Experience in assessing third-party risks and evaluating control reliance
* Familiarity with regulatory expectations and evolving risk themes in banking sector
* Ability to partner with business and finance leaders to understand and manage risks and to identify and embed the appropriate controls to mitigate risks
* Mindset of continuous improvement and innovation in governance, risks, and controls
* Previous experience in working on remediating governance and risk related MRAs within the Finance Organization
* Ability to identify and help close gaps in tool governance (such as version control, access management, and documentation)
* Experience testing controls, conducting walkthroughs, and evaluating control effectiveness across finance teams
* Bachelor's degree in accounting, finance, business, or related field (CPA, CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation
* Strong written and verbal communication skills to draft clear business emails, documents, and presentations for management and senior leaders
*
Customer Accountabilities:
* Works closely with business partners to gain deep understanding of the business and relevant objectives in order to contribute to the strategic direction of respective business and/or the enterprise
* Formulates relevant and meaningful data analysis through comprehensive data visualization tools, profiling tools, segmentation, as well as leveraging advanced modeling and analytics
* Leads on the interpretation of complex business issues, generates multifaceted insights and identifies opportunities to help drive business growth or address business/enterprise needs
* Effectively communicates relevant/meaningful recommendations on a range of finance management issues or related operational processes to all levels within the organization
* Acts as a subject matter expert for LOB Finance area supported and provides guidance/advice and recommendations to support dealings with internal/external partners
* Identifies and develops key business performance measures or metrics for own area and ensures benchmark/best practice information is shared with appropriate parties
* Works to maximize shareholder value by developing key strategies/tactics for own unit and by conducting business and/or financial analysis to support key business decisions and the achievement of business partner or department objectives
* Leverages advanced data and analytics where possible to ensure business leaders are provided with comprehensive information to enable strategic decision support
* Develops and/or assesses significant business cases/new initiatives applying expertise and ensuring criteria for own area are met (e.g., taxation, accounting practices, forecasted rates of return, evaluate outcomes, test assumptions, interface with others for appropriate input, identify benchmarks)
* Proactively partners and supports the business to develop business, financial, operational, or organizational strategy for the organization
* Ensures alignment between business segment and enterprise goals/thresholds
* Provides strategic insights and proposes solutions for the organizations they support that deliver superior risk adjusted profitability
* Creates "story-telling" presentations on business performance (competitive analysis, etc.)
* Acts as a catalyst in driving forward initiatives critical to delivering strategy
* Develops and implements growth strategies
* Partners with the business to develop financial plans and forecasts
* Applies management-level focus
Shareholder Accountabilities:
* Acts as a respectful "challenger" to provide alternative points of view
* Leads the development/implementation of new financial models, operating service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area
* Synthesizes complex and vast amount of information and translates into actionable insights and strategy
* Monitors and analyzes financial performance, acting as custodians of cost
* Adheres to enterprise frameworks or methodologies that relate to activities for our business area
* Ensures respective programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities
* Consistently exercises discretion in managing correspondence, information and all matters of confidentiality and privacy; escalates issues where appropriate
* Ensures business operations are in compliance with applicable internal and external requirements (e.g. financial controls, segregation of duties, transaction approvals and physical control of assets)
* Participates in cross-functional/enterprise initiatives as a subject matter expert helping to identify risk/provide guidance for complex situations
* Conducts internal and external research projects; supports the development/delivery of presentations/communications to management or broader audience
* Conducts meaningful analysis at the functional or enterprise level using results to draw conclusions, makes recommendations, assesses the effectiveness of programs/policies/practices
* Monitors service, productivity and assesses efficiency levels within own function and implements continuous process/performance improvements where opportunities exist
* Identifies/recommends/supports the implementation of actions/remediation plans to address performance/risk/governance issues
* Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements
* Keeps abreast of emerging issues, trends, and evolving regulatory requirements and assesses potential impacts
* Maintains a culture of risk based management and control, supported by effective processes in alignment with risk appetite
Employee/Team Accountabilities:
* Participates fully as a member of the team, supports a positive work environment that promotes service to the business, quality, innovation and teamwork and ensures timely communication of issues/points of interest
* Provides thought leadership and/or industry knowledge for own area of expertise and participates in knowledge transfer within the team and business unit
* Keeps current on emerging trends/developments and grows knowledge of the business, related tools and techniques
* Participates in personal performance management and development activities, including cross training within own team
* Keeps others informed and up-to-date about the status/progress of projects and/or all relevant or useful information related to day-to-day activities
* Contributes to team development of skills and capabilities through mentorship of others, by sharing knowledge and experiences and leveraging best practices
* Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships
* Contributes to a fair, positive and equitable environment that supports a diverse workforce
* Acts as a brand ambassador for your business area/function and the bank, both internally and/or externally
Physical Requirements:
Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100%
* Domestic Travel - Occasional
* International Travel - Never
* Performing sedentary work - Continuous
* Performing multiple tasks - Continuous
* Operating standard office equipment - Continuous
* Responding quickly to sounds - Occasional
* Sitting - Continuous
* Standing - Occasional
* Walking - Occasional
* Moving safely in confined spaces - Occasional
* Lifting/Carrying (under 25 lbs.) - Occasional
* Lifting/Carrying (over 25 lbs.) - Never
* Squatting - Occasional
* Bending - Occasional
* Kneeling - Never
* Crawling - Never
* Climbing - Never
* Reaching overhead - Never
* Reaching forward - Occasional
* Pushing - Never
* Pulling - Never
* Twisting - Never
* Concentrating for long periods of time - Continuous
* Applying common sense to deal with problems involving standardized situations - Continuous
* Reading, writing and comprehending instructions - Continuous
* Adding, subtracting, multiplying and dividing - Continuous
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required. The listed or specified responsibilities & duties are considered essential functions for ADA purposes.
Who We Are:
TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.
TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you've got years of banking experience or are just starting your career in financial services, we can help you realize your potential. Through regular leadership and development conversations to mentorship and training programs, we're here to support you towards your goals. As an organization, we keep growing - and so will you.
Our Total Rewards Package
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical and mental well-being goals. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Learn more
Additional Information:
We're delighted that you're considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we're committed to providing the support our colleagues need to thrive both at work and at home.
Colleague Development
If you're interested in a specific career path or are looking to build certain skills, we want to help you succeed. You'll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. Whether you have a passion for helping customers and want to expand your experience, or you want to coach and inspire your colleagues, there are many different career paths within our organization at TD - and we're committed to helping you identify opportunities that support your goals.
Training & Onboarding
We will provide training and onboarding sessions to ensure that you've got everything you need to succeed in your new role.
Interview Process
We'll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.
Accommodation
TD Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.
If you are an applicant with a disability and need accommodations to complete the application process, please email TD Bank US Workplace Accommodations Program at ***************. Include your full name, best way to reach you and the accommodation needed to assist you with the applicant process.
Auto-ApplySenior Financial Analyst, Commercial Finance Organization
Senior finance analyst job in Westbrook, ME
We are seeking a Senior Financial Analyst to join the Commercial Finance organization. The team is responsible for revenue planning, reporting and analysis for the VetLab Line of Business.
We serve as a critical interface between the lines of business and commercial teams. You will perform a variety of planning, reporting, analytical, and other related financial activities. You will partner with the line of business and other key functions in supporting our financial planning and analysis process.
This is a hybrid position with the expectation to be onsite at our headquarters at least 8-days a month in Westbrook, ME.
What You Will Be Doing:
You will partner with VetLab lines of business, providing North America revenue plan, customer analytics and insights, and acting as a liaison between the commercial and line of business teams.
You will consult with and advise lines of business, ensuring business decisions are well supported from financial standpoint.
You will support period-end close processes which includes comparing actual performance to latest financial outlook, preparing revenue accruals and reviewing accuracy of revenue information.
You will create and analyze monthly, quarterly and annual revenue performance, ensuring revenue performance is recorded and presented accurately.
You will develop budgets and financial projections for North America VetLab, including recurring and capital revenue streams.
You will develop various analyses, reports and presentations; perform ad hoc financial forecasting, analysis and modeling and special project support as needed.
You will participate in strategic planning and budget process, providing financial information, analysis and support as needed.
You will develop financial models for business initiatives such as product launches, geographical expansion and proposed marketing programs.
You work with multiple systems for use in information retrieval and analyses.
You will 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.
You will monitor internal control environment. Identify gaps in controls and support development of approaches to mitigate exposure.
You will identify trends and developments in competitive environments and present findings to management.
What You Need To Succeed:
5 or more years experience in the following areas:
Analytical skills including forecasting and regression analysis: Proficient in utilizing statistical methods and data analysis techniques to predict future trends and outcomes, as well as identifying relationships between variables.
Detail-oriented: Meticulous and thorough in reviewing and processing information, ensuring accuracy and precision in all tasks.
Demonstrated ability to meet deadlines: Proven track record of completing tasks and projects within the allocated time frame, maintaining high standards of quality.
Ability to work independently and as part of a team: Capable of managing tasks autonomously while also collaborating effectively with team members to achieve common goals.
Strong communication skills, both written and verbal: Excellent in conveying information clearly and concisely through various forms of communication, including reports, presentations, and discussions.
Strong knowledge of data, databases, and data mining and manipulation: Extensive experience in handling large datasets, utilizing database management systems, and applying data mining techniques to extract valuable insights.
Proficient system skills to include MS Office, SAP, EPM (SAP Excel Add-on), Business Intelligence.
Advanced coding skills including SQL, Snowflake, Alteryx preferred but not required.
What You Can Expect From Us:
Base salary of $100,000+ based on experience
Opportunity for an annual bonus
Health / Dental / Vision Benefits Day-One
5% matching 401k
Additional benefits including but not limited to financial support, pet insurance, mental health resources, volunteer paid days off, employee stock program, foundation donation matching, and much more
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.
#LI-CB1
Auto-ApplyFinancial Analyst I
Senior finance analyst job in Newington, NH
Financial Analyst, Travel & Expense Newington, NH - Onsite Role SIG SAUER, Inc. is a leading provider and manufacturer of firearms, electro-optics, ammunition, airguns, suppressors, remote controlled weapons stations, and training. For over 250 years SIG SAUER, Inc. has evolved, and thrived, by blending American ingenuity, German engineering, and Swiss precision. Today, SIG SAUER is synonymous with industry-leading quality and innovation which has made it the brand of choice amongst the U.S. Military, the global defense community, law enforcement, competitive shooters, hunters, and responsible citizens. Additionally, SIG SAUER is the premier provider of elite firearms instruction and tactical training at the SIG SAUER Academy. Headquartered in Newington, New Hampshire, SIG SAUER employs people across various U.S. locations, and global facilities across multiple regions. SIG SAUER is certified a Great Place to Work. For more information about the company and product line visit: *****************
Position Summary: The Travel Financial Analyst is responsible for analyzing and managing financial data related to corporate travel activities. This role supports auditing, budgeting, forecasting, and cost control efforts to optimize travel spend and ensure alignment with company policies and strategic goals.
Job Duties and Responsibilities:
* Monitor compliance with travel policies and identify cost-saving opportunities.
* Analyze travel-related expenses and trends across departments and regions.
* Prepare monthly, quarterly, and annual reports on travel spend and performance metrics.
* Assist in development and maintenance of travel budgets and forecasts in collaboration with finance managers and department heads.
* Support audits and ensure accurate documentation of travel expenditures.
* Provide financial insights and recommendations to improve travel efficiency and reduce costs.
* Update T&E and Corporate Credit card policies including lodging, meals and mileage limits.
* Train on expense reporting policies, standards and system enhancements, as needed.
* Assist in the implementation or upgrades of travel management systems and tools.
* Assist with review of travel vendors and procurement to negotiate contracts and evaluate pricing models.
* Collaborate with HR and Operations to align travel policies with employee needs and business objectives.
Education/Experience & Skills:
* Bachelor's degree in Finance, Accounting, or related field.
* 3+ years of experience in financial analysis, preferably with exposure to travel or expense management.
* Strong analytical and problem-solving skills.
* Proficiency in Excel, financial modeling, and data tools (e.g., Power BI, COGNOS).
* Experience with ERP systems and travel management platforms (e.g., ExpenseWire, Concur, Oracle).
* Knowledge of travel industry trends and vendor management.
* Excellent communication and interpersonal skills.
* Ability to work independently and manage multiple priorities in a fast-paced environment.
Working Conditions:
* Prolonged periods of sitting at a desk and working at a computer using a keyboard and mouse performing repetitive tasks.
* Ability to open file cabinets, reach with hands and arms, bend, and twist, lift and move files.
* Ability to lift up to 25 pounds.
* Must wear required Personal Protective Equipment (PPE) where required.
* Must comply with all work exposure EH&S training requirements and adhere to SIG SAUER Inc. Security Mandates.
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by law.
Senior Financial Analyst - Veterinary Software
Senior finance analyst job in Westbrook, ME
The Senior Financial Analyst performs a variety of financial planning, analysis, forecasting, budgeting, reporting, reconciliation, and other related financial activities. This position will partner with lines of business to provide financial consulting, advice and support.The Senior Financial Analyst will compile and analyze financial statements, information, and reports, and develop revenue/expense and other financial analyses and presentations.
What You Will Be Doing:
You will partner with our Veterinarian Software and Services business by providing financial business support, dashboards and reports for timely decision-making. Consult with and advise lines of business, ensuring business decisions are well supported from financial standpoint.
You will support period-end close processes which may include reconciliation of internal accounts, comparing actual performance to latest financial outlook, preparing revenue and expense cost accruals and reviewing accuracy of revenue, gross margin and expense information.
You will create, maintain and analyze monthly, quarterly and annual financial statements and reports, ensuring that financial information is recorded and presented accurately. Develop budgets and financial projections for financial statements from revenues to operating margins and key balance sheet items.
You will maintain various analyses, reports and presentations; perform ad hoc financial forecasting, analysis and modeling and special project support as needed.
You will maintain and update as needed financial models for business initiatives such as product launches, geographical expansion and proposed marketing programs.
You will work with multiple systems for use in information retrieval and analyses.
You will 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.
You will monitor internal control environment, identify gaps in controls and support development of approaches to mitigate exposure.
You will maintain KPI's with SaaS based metrics, dashboards, and productivity to drive business decision to meet strategic goals. You will take current reporting and automate!
What You Need To Succeed:
Bachelors degree or equivalent combination of education and experience required. Masters degree or equivalent preferred.
5+ years of experience in Accounting, Finance and/or FP&A.
Attention for detail, ability to organize, prioritize and direct work activities. Able to work independently and manage multiple competing priorities.
Excellent customer service and business relationship building skills. Ability to communicate both verbally and in writing, across levels within the organization.
Experience with Microsoft Office with strong Excel and PowerPoint skills.
Experience with SAP a plus.
Experience with software / cloud background; software division / ARR / KPI / Churn - SaaS based; technical savvy systems modeling configuration Power BI / link to forecast system.
Strongly preferred experience in the software industry with cloud-based software metrics.
Conducts more complex assignments.
Demonstrated success in providing effective analysis and financial advice to business lines.
Includes consultative component with Managers and Sr. Managers in carrying out work.
Presents information to senior management as required.
In-depth knowledge of various business areas.
Requires more detailed knowledge and experience. Occasionally contributes to process improvements.
Location:
Candidates will be required to be on site 8 days a month at our office in Westbrook, ME.
What You Can Expect From Us:
Base salary of $90,000+ based on experience
Opportunity for an annual bonus
Health / Dental / Vision Benefits Day-One
5% matching 401k
Additional benefits including but not limited to financial support, pet insurance, mental health resources, volunteer paid days off, employee stock program, foundation donation matching, and much more
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.
#LI-LAB
Auto-ApplyFinancial Analyst I
Senior finance analyst job in Portsmouth, NH
Job Description
Financial Analyst, Travel & Expense
Newington, NH - Onsite Role
SIG SAUER, Inc. is a leading provider and manufacturer of firearms, electro-optics, ammunition, airguns, suppressors, remote controlled weapons stations, and training. For over 250 years SIG SAUER, Inc. has evolved, and thrived, by blending American ingenuity, German engineering, and Swiss precision. Today, SIG SAUER is synonymous with industry-leading quality and innovation which has made it the brand of choice amongst the U.S. Military, the global defense community, law enforcement, competitive shooters, hunters, and responsible citizens. Additionally, SIG SAUER is the premier provider of elite firearms instruction and tactical training at the SIG SAUER Academy. Headquartered in Newington, New Hampshire, SIG SAUER employs people across various U.S. locations, and global facilities across multiple regions. SIG SAUER is certified a Great Place to Workâ˘. For more information about the company and product line visit: *****************
Position Summary: The Travel Financial Analyst is responsible for analyzing and managing financial data related to corporate travel activities. This role supports auditing, budgeting, forecasting, and cost control efforts to optimize travel spend and ensure alignment with company policies and strategic goals.
Job Duties and Responsibilities:
Monitor compliance with travel policies and identify cost-saving opportunities.
Analyze travel-related expenses and trends across departments and regions.
Prepare monthly, quarterly, and annual reports on travel spend and performance metrics.
Assist in development and maintenance of travel budgets and forecasts in collaboration with finance managers and department heads.
Support audits and ensure accurate documentation of travel expenditures.
Provide financial insights and recommendations to improve travel efficiency and reduce costs.
Update T&E and Corporate Credit card policies including lodging, meals and mileage limits.
Train on expense reporting policies, standards and system enhancements, as needed.
Assist in the implementation or upgrades of travel management systems and tools.
Assist with review of travel vendors and procurement to negotiate contracts and evaluate pricing models.
Collaborate with HR and Operations to align travel policies with employee needs and business objectives.
Education/Experience & Skills:
Bachelor's degree in Finance, Accounting, or related field.
3+ years of experience in financial analysis, preferably with exposure to travel or expense management.
Strong analytical and problem-solving skills.
Proficiency in Excel, financial modeling, and data tools (e.g., Power BI, COGNOS).
Experience with ERP systems and travel management platforms (e.g., ExpenseWire, Concur, Oracle).
Knowledge of travel industry trends and vendor management.
Excellent communication and interpersonal skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.
Working Conditions:
Prolonged periods of sitting at a desk and working at a computer using a keyboard and mouse performing repetitive tasks.
Ability to open file cabinets, reach with hands and arms, bend, and twist, lift and move files.
Ability to lift up to 25 pounds.
Must wear required Personal Protective Equipment (PPE) where required.
Must comply with all work exposure EH&S training requirements and adhere to SIG SAUER Inc. Security Mandates.
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by law.