Sr Financial Analyst I
Company Name:
IDEXX
## Description
IDEXX Laboratories, Inc , - is currently hiring a Sr. Financial Analyst.
Job
Summary:
This position will be a key part of the Corporate FP&A; team which assists the Senior Executive Team in managing to the company's financial performance goals. The Corporate FP&A; team coordinates the company's financial planning processes, including forecasts, budgets, long-range financial plans, assists in monitoring and evaluating total company performance and provides decision support to the Senior Executive Team. This position will support the consolidation, analysis and reporting of worldwide financial results. In addition, this position will support financial management efforts with accurate, clear and timely analyses global reporting and analysis as required in monthly and quarterly closings, forecasting/budgeting, and internal reporting. In addition, a portion of the role will involve scenario analysis in support of recommendations to senior management.
PRIMARY DUTIES AND
Responsibilities:
Support accurate, timely consolidation of worldwide financial results during forecasts, budgets and long-range planning exercises, including partnering with members of our global finance team.
Identify and implement improvements to optimize planning, analysis and reporting processes. This includes leveraging information technology to automate, streamline, and integrate processes.
Provide accurate, clear, concise ad hoc enterprise-level financial analysis as required.
Participate in, and may lead aspects of, the monthly close process which includes comparing actual performance to latest financial outlook, and reviewing accuracy of revenue, gross margin and expense information.
Prepare management reporting and presentation materials to be delivered to Senior Executive Team and Board of Directors.
Develop revenue/expense analyses, reports and presentations; present to senior management as required.
Perform ad hoc financial forecasting, analysis and modeling as required.
Work cross-functionally throughout the organization, serving as the primary financial contact if applicable.
Support business decisions including analysis for, new product development and acquisitions.
Identify and implement processes to monitor both financial and non-financial measures.
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:
4-6 years of relevant financial experience
REQUIRED SKILLS AND ABILITIES:
Strong Excel skills
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 in a clear manner
Ability to work independently and as part of a team
Solid MS Office skills (i.e. Excel, Word, etc.)
DESIRED
Experience:
Prior experience in a global financial reporting and analysis role.
Knowledge of financial management concepts (DCF, capital planning, working capital metrics, etc.)
Knowledge of SAP and prior experience working with SAP BPC 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 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, 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 - 30002258
Schedule: Full-time
Overtime Status: Exempt
Job Posting: Oct 13, 2014, 10:08:15 AM
Req ID: 10124 2Estimated Salary: $20 to $28 per hour based on qualifications.
IDEXX
## Description
IDEXX Laboratories, Inc , - is currently hiring a Sr. Financial Analyst.
Job
Summary:
This position will be a key part of the Corporate FP&A; team which assists the Senior Executive Team in managing to the company's financial performance goals. The Corporate FP&A; team coordinates the company's financial planning processes, including forecasts, budgets, long-range financial plans, assists in monitoring and evaluating total company performance and provides decision support to the Senior Executive Team. This position will support the consolidation, analysis and reporting of worldwide financial results. In addition, this position will support financial management efforts with accurate, clear and timely analyses global reporting and analysis as required in monthly and quarterly closings, forecasting/budgeting, and internal reporting. In addition, a portion of the role will involve scenario analysis in support of recommendations to senior management.
PRIMARY DUTIES AND
Responsibilities:
Support accurate, timely consolidation of worldwide financial results during forecasts, budgets and long-range planning exercises, including partnering with members of our global finance team.
Identify and implement improvements to optimize planning, analysis and reporting processes. This includes leveraging information technology to automate, streamline, and integrate processes.
Provide accurate, clear, concise ad hoc enterprise-level financial analysis as required.
Participate in, and may lead aspects of, the monthly close process which includes comparing actual performance to latest financial outlook, and reviewing accuracy of revenue, gross margin and expense information.
Prepare management reporting and presentation materials to be delivered to Senior Executive Team and Board of Directors.
Develop revenue/expense analyses, reports and presentations; present to senior management as required.
Perform ad hoc financial forecasting, analysis and modeling as required.
Work cross-functionally throughout the organization, serving as the primary financial contact if applicable.
Support business decisions including analysis for, new product development and acquisitions.
Identify and implement processes to monitor both financial and non-financial measures.
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:
4-6 years of relevant financial experience
REQUIRED SKILLS AND ABILITIES:
Strong Excel skills
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 in a clear manner
Ability to work independently and as part of a team
Solid MS Office skills (i.e. Excel, Word, etc.)
DESIRED
Experience:
Prior experience in a global financial reporting and analysis role.
Knowledge of financial management concepts (DCF, capital planning, working capital metrics, etc.)
Knowledge of SAP and prior experience working with SAP BPC 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 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, 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 - 30002258
Schedule: Full-time
Overtime Status: Exempt
Job Posting: Oct 13, 2014, 10:08:15 AM
Req ID: 10124 2Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
