Senior Financial Analyst – Reference Labs Position Available In Cumberland, Maine
Tallo's Job Summary: The Reference Labs FP&A team is hiring a Senior Financial Analyst in Westbrook, ME. Responsibilities include supporting financial planning cycles, engaging with Labs management, and driving business results through decision support and analysis. Key tasks involve period-end close processes, participating in financial planning cycles, and developing financial models for business initiatives. Success in this role requires a Bachelor's degree, 2-4 years of corporate finance experience, strong analytical skills, and the ability to meet deadlines.
Job Description
Senior Financial Analyst – Reference Labs
locations
Westbrook, ME
time type
Full time
posted on
Posted 4 Days Ago
job requisition id
J-047038
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
