Reference Labs Financial Analyst Position Available In Cumberland, Maine

The Reference Labs FP&A team is seeking a 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. 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. #LI-KP1 An innovation leader in every industry we serve, IDEXX follows its Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy, ensure safe drinking water for billions, and to help farmers protect livestock and poultry from disease. We have customers in over 175 countries and a global workforce of over 10,000 talented people. Approximately one-third of our team is located outside the United States.