Financial Analyst, Corporate FP&A

About the Role

IDEXX is seeking a Financial Analyst to join our Corporate Financial Planning & Analysis (FP&A) team. This role supports total company reporting, forecasting, budgeting, and executive and Board of Directors deliverables. It offers an opportunity to build a broad understanding of a global, multi-segment business.

Key Responsibilities

• Prepare recurring management reporting for month-end and quarter-end close, including consolidated total company results, standard reporting packages, and variance analysis with commentary.
• Support the total company forecast and annual budget roll-up by collecting and validating submissions, reconciling inputs, and preparing consolidated views.
• Assist in developing Board of Directors and executive leadership materials.
• Analyze revenue, gross margin, and operating expense performance against forecast, budget, and prior year, researching drivers.
• Build and maintain financial models, reporting templates, dashboards, and analytical tools, ensuring data accuracy.
• Support the annual strategic planning process by preparing historical trend analysis and consolidated planning views.
• Support period-end close activities, including account reconciliations and accrual support.
• Complete ad hoc financial analysis and special projects.
• Retrieve, manipulate, and reconcile data from multiple financial and reporting systems, investigating and resolving inconsistencies.
• Identify and implement improvements to recurring reporting and processes, using automation and system tools to increase efficiency.
• Support the internal control environment by following documented procedures and escalating gaps or issues.
• Build effective working relationships across global finance teams, collaborating to coordinate deliverables and resolve questions.

Requirements & Tech Stack

• Strong proficiency in Microsoft Excel and PowerPoint.
• Comfort learning new financial systems and reporting tools.
• Experience in financial analysis, FP&A, accounting, or a related finance function, including internship or co-op experience, preferred.
• Experience with consolidation, planning, or ERP systems (such as OneStream or SAP) preferred.
• Familiarity with data analysis and visualization tools (such as Power BI, Tableau, or SAC) a plus, but not required.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field, or equivalent combination of education and experience.
• Strong analytical, reasoning, and problem-solving skills, with the ability to work comfortably with large data sets.
• Excellent attention to detail and a high standard for accuracy in financial information.
• Demonstrated ability to meet deadlines and manage competing priorities within a recurring close, forecast, and budget calendar.
• Ability to work independently and as part of a team, with a strong sense of ownership.
• Strong written and verbal communication skills, including the ability to summarize financial results for financial and non-financial audiences.
• Curiosity and a desire to understand the why and how, along with a continuous improvement mindset.
• Role is required to be onsite 8+ days per month at the Westbrook, Maine headquarters.