Strategic FP&A Analyst, Corporate Finance & Planning

IDEXX Laboratories, Inc; Westbrook (ME); In loco; USD 65.000 - 85.000; Tempo pieno

Vantaggi offerti da questo lavoro

Annual bonus

Health benefits Day One

5% 401(k) match

Descrizione del lavoro

IDEXX Laboratories, Inc. is seeking a Financial Analyst for the Corporate FP&A team, focused on planning, measuring, and communicating financial performance. You will prepare consolidated reports, analyze variances, and support forecasting, budgeting, and executive deliverables.

The role sits onsite in Westbrook, ME (8+ days per month) and offers exposure to global multi-segment finance, with opportunities to impact board materials and strategic planning.

Competenze

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Strong analytical and problem-solving skills with large data sets.
• Attention to detail and high accuracy in financial information.
• Ability to meet deadlines and manage competing priorities in close/forecast/budget cycles.
• Strong written and verbal communication for presenting results.

Mansioni

• Prepare recurring management reporting for month-end and quarter-end close with variance analysis.
• Support total company forecast and annual budget roll-up by collecting/validating submissions.
• Develop Board and executive materials with schedules, charts, and exhibits.
• Analyze revenue, gross margin, and operating expense against forecast and prior year.
• Build and maintain financial models, dashboards, and reporting tools.

Conoscenze

Excel

PowerPoint

Data analysis

Finance systems knowledge

Formazione

Bachelor's degree in Finance/Accounting/Economics

Strumenti

OneStream

SAP

Power BI

Tableau

Descrizione del lavoro

IDEXX Laboratories, Inc. is seeking a Financial Analyst for the Corporate FP&A team, focused on planning, measuring, and communicating financial performance. You will prepare consolidated reports, analyze variances, and support forecasting, budgeting, and executive deliverables.

The role sits onsite in Westbrook, ME (8+ days per month) and offers exposure to global multi-segment finance, with opportunities to impact board materials and strategic planning.