Financial Analyst I
Company Name:
IDEXX
## Description
IDEXX Laboratories, Inc., is currently hiring a Financial Analyst I to support our Information Management line of business.
SCOPE:
Interact with multiple managers within the line of business and provide consistent, accurate and quality analyses as required in monthly and quarterly closings, forecasting/budgeting, and internal reporting. In addition, a portion of the role may involve working to produce and update relevant business metrics on weekly and monthly basis.
PRIMARY DUTIES AND
Responsibilities:
Participate in, and may lead aspects of, the monthly close process which includes 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.
Develop revenue/expense analyses, reports and presentations; present to senior management as required.
Perform ad hoc financial forecasting, analysis and modeling as required.
Participate in the strategic planning and annual budget process as needed.
Work cross-functionally throughout the organization, serving as the primary financial contact if applicable.
Support business decisions including analysis for marketing programs, new product development and acquisitions.
Identify and implement processes and improvements in planning, analysis and reporting. This includes leveraging information technology to automate, streamline, and integrate processes.
Identify and implement processes to monitor both financial and non-financial measures.
Work with multiple systems including SAP and Business Objects for use in information retrieval and analyses.
Monitor internal control environment. Identify gap in controls and support development of approaches to mitigate exposure.
Perform other duties as assigned.
## Qualifications
EDUCATION:
Bachelors Degree in Accounting, Finance or related business concentration
Experience:
1-2 years of relevant financial experience
REQUIRED SKILLS AND ABILITIES:
Knowledge in Accounting and financial analysis
Knowledge of internal controls and Sarbanes-Oxley requirements
Strong analytical ability
Demonstrated problem solving skills
Strong communication skills both written and verbal
Ability to present complex business ideas
Ability to work independently and as part of a team
Solid MS Office skills (i.e. Excel, Word, etc.)
SAP experience preferred
IDEXX Laboratories, Inc. 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. IDEXX products enhance the ability of veterinarians to provide advanced medical care, improve staff efficiency and build more economically successful practices. IDEXX is also a worldwide leader in providing diagnostic tests and information for livestock and poultry and tests for the quality and safety of water and milk. Headquartered in Maine, IDEXX Laboratories employs more than 5,700 people and offers products to customers in over 175 countries.
No unsolicited Employment Agency resumes are accepted.
EOE/M/F/D/V
Job: Finance
Primary Location: Americas-United States-Maine-Westbrook ME
Organization: ICS Finance - 30000519
Schedule: Full-time
Overtime Status: Exempt
Job Posting: Aug 18, 2014, 3:20:56 PM
Req ID: 10108 4Estimated Salary: $20 to $28 per hour based on qualifications.
IDEXX
## Description
IDEXX Laboratories, Inc., is currently hiring a Financial Analyst I to support our Information Management line of business.
SCOPE:
Interact with multiple managers within the line of business and provide consistent, accurate and quality analyses as required in monthly and quarterly closings, forecasting/budgeting, and internal reporting. In addition, a portion of the role may involve working to produce and update relevant business metrics on weekly and monthly basis.
PRIMARY DUTIES AND
Responsibilities:
Participate in, and may lead aspects of, the monthly close process which includes 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.
Develop revenue/expense analyses, reports and presentations; present to senior management as required.
Perform ad hoc financial forecasting, analysis and modeling as required.
Participate in the strategic planning and annual budget process as needed.
Work cross-functionally throughout the organization, serving as the primary financial contact if applicable.
Support business decisions including analysis for marketing programs, new product development and acquisitions.
Identify and implement processes and improvements in planning, analysis and reporting. This includes leveraging information technology to automate, streamline, and integrate processes.
Identify and implement processes to monitor both financial and non-financial measures.
Work with multiple systems including SAP and Business Objects for use in information retrieval and analyses.
Monitor internal control environment. Identify gap in controls and support development of approaches to mitigate exposure.
Perform other duties as assigned.
## Qualifications
EDUCATION:
Bachelors Degree in Accounting, Finance or related business concentration
Experience:
1-2 years of relevant financial experience
REQUIRED SKILLS AND ABILITIES:
Knowledge in Accounting and financial analysis
Knowledge of internal controls and Sarbanes-Oxley requirements
Strong analytical ability
Demonstrated problem solving skills
Strong communication skills both written and verbal
Ability to present complex business ideas
Ability to work independently and as part of a team
Solid MS Office skills (i.e. Excel, Word, etc.)
SAP experience preferred
IDEXX Laboratories, Inc. 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. IDEXX products enhance the ability of veterinarians to provide advanced medical care, improve staff efficiency and build more economically successful practices. IDEXX is also a worldwide leader in providing diagnostic tests and information for livestock and poultry and tests for the quality and safety of water and milk. Headquartered in Maine, IDEXX Laboratories employs more than 5,700 people and offers products to customers in over 175 countries.
No unsolicited Employment Agency resumes are accepted.
EOE/M/F/D/V
Job: Finance
Primary Location: Americas-United States-Maine-Westbrook ME
Organization: ICS Finance - 30000519
Schedule: Full-time
Overtime Status: Exempt
Job Posting: Aug 18, 2014, 3:20:56 PM
Req ID: 10108 4Estimated Salary: $20 to $28 per hour based on qualifications.
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