The Reference Labs FP&A team is seeking a Senior Financial Analyst to support our exciting and dynamic business.
In this role, you will be a key contributor to our financial planning cycles while serving as an engaged business partner across varying levels of Labs management. By leveraging strong interpersonal skills and using a collaborative approach to provide decision support and analysis, this role seeks to drive business results through highlighting key performance insights and supporting strategic business decisions.
This role includes:
- Supporting period-end close processes, which may include reconciliation of internal accounts, comparing actual performance to latest financial outlook, preparing expense accruals and reviewing accuracy of expense information.
- Participating in financial planning cycles, including quarterly forecasts, annual budget, and long-term strategic planning
- Ownership of forecasting and tracking of global OPEX portfolio, including engaging with senior leadership on respective budgets
- Opportunity to interact with various levels of Reference Labs leadership through reporting and analysis
- Developing financial models for business initiatives such as product launches, geographical expansion and proposed marketing programs and advising business partners to ensure business decisions are supported from a financial standpoint is a plus
- Identifying and implementing process improvements in planning, analysis, reporting and monitoring of both financial and non-financial measures; leveraging information technology to automate, streamline and integrate processes.
- Ensuring compliance with company policies and procedures and audit requirements while modeling the IDEXX Purpose and Guiding Principles.
Keys to Success:
- Bachelors degree or equivalent combination of education and experience required.
- 2-4 years of experience in Corporate finance preferred.
- Proactive work ethic and a passion for learning and development
- Strong analytical aptitude with attention to detail
- Demonstrated ability to meet deadlines.
- Ability to work independently and as part of a team.
- Strong communication skills, both written and verbal.
- Flexibility and ability to adapt to changing business needs
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 diseases. We have customers in over 175 countries and a global workforce of over 10,000 talented people.
So, what does that mean for you? We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX, you will be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement.
Let’s pursue what matters together.
IDEXX values a diverse workforce and workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
IDEXX is an equal opportunity employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state, or federal laws.
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What We Do
10,000 people, one global focus - enhancing the health and well-being of pets, people, and livestock
We are passionate about what we do at IDEXX – and why wouldn’t we be? When you’re working to raise the standard of care for pets, make drinking water safe for billions and keep our livestock population around the globe healthy and free of disease, it’s no wonder that what we do each day is more than just a job. There’s an energy across IDEXX that is contagious – where caring and committed people come together to make things better.
IDEXX Laboratories, Inc. (NASDAQ: IDXX), a member of the S&P 500, is a leader in pet healthcare innovation, serving practicing veterinarians around the world with a broad range of diagnostic and information technology-based products and services. Headquartered in southern Maine, we conduct operations through more than 70 locations around the world and serve customers in over 175 countries.
Our primary business focuses on pet health, a growing market around the world. Our products —in-clinic diagnostic tests and instrumentation, reference laboratory and telemedicine consultation services, and practice management software—enhance the ability of veterinarians to provide advanced medical care, improve staff efficiency and to build more economically successful practices.
We also develop and manufacture diagnostic tests and information for the global production animal industry, including poultry and livestock, as well as tests for the quality and safety of water and milk.
Please visit our website, IDEXX.com/careers, for further information and to view all of our job opportunities.
