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Sr Financial Analyst II

Company Name:
IDEXX
## Description
IDEXX Laboratories, Inc , - is currently hiring for a Sr. Financial Analyst II in the area of Corporate Financial Planning & Analysis.
As a Sr. Financial Analyst you will coordinate and streamline the financial planning, analysis and reporting processes including: annual operating plans, the financial components of multi-year strategic plans, quarterly financial estimates, and monthly reporting. You will also be responsible for completing complex financial analysis, presenting findings, offering a point of view, and participating in the decision making process with follow through on action items.
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PRIMARY DUTIES AND RESPONSIBILITIES:
Support and lead aspects of financial planning activities for corporate functions by partnering with management to develop long-range plans, budgets and forecasts, and supporting management in achieving desired results. financial forecasts, developing expense analyses and developing financial models to support decision making.
Lead financial close activities for corporate functions including reconciliation of internal accounts, comparing actual performance to current year outlook and prior year results, preparing expense accruals and reviewing accuracy of expense information.
Assess financial performance and underlying business trends and present financial results and analysis to senior management.
Work cross-functionally throughout the organization, serving as the lead financial contact to support decision making.
Partner in business decisions including organization resource allocation, capital project planning and business allocation methodologies.
Identify, develop and facilitate processes and improvements in planning, analysis and reporting. This includes leveraging information technology to automate, streamline and integrate processes.
Identify, develop and facilitate processes to monitor both financial and non-financial measures.
Effectively and efficiently work within multiple systems including SAP and Excel based financial planning systems for retrieval and analyses of financial information.
Maintain awareness of the internal control environment. Identify gaps in controls and present approach to mitigate exposure.
Identify trends in business results and present findings to senior management.
May perform management responsibilities: train, coach and assist in developing highly talented and motivated individuals.
Perform ad hoc financial forecasting, analysis and modeling as required.
Effectively manage time and perform ad hoc analysis while consistently delivering on primary duties.
Perform other duties as assigned.
## Qualifications
EDUCATION:
Bachelors Degree in Accounting, Finance or related business concentration
MBA or specialized certification preferred
EXPERIENCE:
Minimum of 5 - 7 years experience in financial/business planning and analysis in a Corporate environment.
REQUIRED SKILLS AND ABILITIES:
Strong analytical ability
Knowledge in accounting and financial analysis
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
Excellent Microsoft Office skills (primarily in Excel and PowerPoint)
SAP experience preferred
IDEXX 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 to build more economically successful practices. IDEXX is also a worldwide leader in providing diagnostic tests and information for the production animal industry and tests for the quality and safety of water and milk. Headquartered in Maine, IDEXX Laboratories employs 5,700 people and offers products to customers in over 100 countries.
IDEXX attracts, rewards and inspires exceptionally talented and motivated people who are eager to participate in two of the most important technological revolutions of our time--biotechnology and information technology.
We offer outstanding opportunities for personal growth and success, and support excellence, world-class standards, and continuous improvement.
At IDEXX, we reward leadership initiative and excellence. Benefits include:
Health Insurance
Dental Insurance
401(k) Plan
Vacation Time
Sick Days
Paid Holidays
Life Insurance/AD&D;
Dependent Life Insurance
Short- and Long-Term Disability Programs
Flexible Spending Accounts (Medical and Dependent)
Employee Referral Award Program
Employee Assistance Program
Employee Stock Purchase Plan
Personal Growth Leave
Bonus Plan
If you are looking for a challenging work environment that unleashes creativity and energy, is refreshingly honest and comfortably casual, and offers opportunities for unmatched personal growth, we want to hear from you!
About the area: Portland, Maine recently ranked number 6 on Forbes magazine's list of America's Best Cities for Young Professionals, was ranked by Bloomberg Businessweek as one of the best places to raise kids, was listed by as one of America's Best Hipster Neighborhoods, was named the Foodiest city in the US by Bonapppetit magazine, was ranked by as having one of the healthiest and most affordable housing markets, made the top 10 list of healthiest cities for women by Women's Health Magazine, and has recently been nominated for "Best Town Ever" by Outside Magazine; the magazine chooses its top 10 places to live based on a balance of great culture, breathtaking scenery, reasonable home prices, low-stress living, and, of course, easy access to the outdoors.
No unsolicited Employment Agency resumes are accepted.
EOE/M/F/D/V
LI-ID
Job: Finance
Primary Location: Americas-United States-Maine-Westbrook ME
Organization: Finance Planning & Analy and Investor Re - 30000788
Schedule: Full-time
Overtime Status: Exempt
Job Posting: May 2, 2014, 9:51:30 AM
Req ID: 1012 5

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