IDEXX Laboratories Inc. seeks a Financial Analyst Sr. I to perform financial planning analysis forecasting budgeting reporting reconciliation and other related financial activities for IDEXXs Livestock Poultry and Dairy business segment. The Livestock Poultry and Dairy (LPD) segment operates worldwide providing diagnostic tests and related instrumentation services to manage the health status of livestock and poultry improve producer efficiency and ensure the quality and safety of milk.
This position is hybrid with a approximately 3 days per week onsite at our office in Scarborough ME.
What You Will Be Doing:
Work closely with LPD business leaders and functional teams to support and advance FP&A globalization and strategic LPD worldwide initiatives including operating segment growth in high potential international markets with a focus on expanding our South American market.
Develop budgets and financial projections for LPD financial statements from revenues to operating margins and key balance sheet items
Develop various analyses reports and presentations on required information for South American growth strategies that reflect country-specific regulatory processes in connection with importing and marketing products in Brazil
Participate in LPD strategic planning and budgeting processes providing financial information analysis and support
Support period-end close processes and reconciliation of internal LPD accounts
Create and analyze monthly quarterly and annual LPD financial statements and reports
Develop financial models for LPD business initiatives such as product launches and geographical expansion and proposed marketing programs incorporating market specific factors such as tax codes import/export costs and international shipping nuances
Utilize multiple IDEXX enterprise systems for financial information retrieval and analyses worldwide; identifies gaps in controls and supports development of approaches to mitigate exposure
Identify trends and developments in the livestock industry
Present findings to management.
What You Need To Succeed:
Bachelors degree in finance business administration or a closely related field
3 years of experience in financial planning analysis forecasting budgeting reporting reconciliation and compiling and analyzing financial statements information and reports for a company operating in the South American livestock health industry.
What You Can Expect From Us:
Why IDEXX
Were proud of the work we do because our work matters. An innovation leader in every industry we serve we follow our Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy to ensure safe drinking water for billions and to help farmers protect livestock and poultry from disease. We have customers in over 175 countries and a global workforce of over 10000 talented people.
So what does that mean for you We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX you will be supported by competitive compensation incentives and benefits while enjoying purposeful work that drives improvement.
Lets pursue what matters together.
IDEXX values a diverse workforce and workplace and strongly encourages women people of color LGBTQ individuals people with disabilities members of ethnic minorities foreign-born residents and veterans to position is eligible for IDEXXs Employee Referral Program.
IDEXX is an equal opportunity employer. Applicants will not be discriminated against because of race color creed sex sexual orientation gender identity or expression age religion national origin citizenship status disability ancestry marital status veteran status medical condition or any protected category prohibited by local state or federal laws.
Required Experience:
Senior IC