drjobs Financial Analyst

Financial Analyst

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1 Vacancy
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Job Location drjobs

Loveland, CO - USA

Yearly Salary drjobs

$ 57000 - 71700

Vacancy

1 Vacancy

Job Description

We understand that the world we want tomorrow starts with how we do business today and thats why were inspired to make A Better World for Pets. Antech is comprised of a diverse team of individuals who are committed to each others growth and development. Our culture is centered on our guiding philosophy The Five Principles: Quality Responsibility Mutuality Efficiency and Freedom. Today Antech is driving the future of pet health as part of MarsScience & Diagnostics a familyowned company focused on veterinary care.

Current Associates will need to apply through the internal career site. Please log into Workday and click on Menu or View All Apps select the Jobs Hub app then click the magnifying glass to Browse Jobs.

This is a Hybrid role based out of one our Hubs located in Fountain Valley California or Loveland Colorado.

The Target Pay Range for this position is $57000 $71700 annually. At Antech pay decisions are determined using factors such as relevant jobrelated skills experience education training and budget.

Job Purpose/Overview

The Financial Analyst will play an integral role in developing a growing finance organization with support of the North America financial analysis functions. Responsibilities will include both specific periodic analysis and reporting and special projects as identified and assigned. This role will be crucial in setting financial targets and driving budgeting processes to support our strategic initiatives. Multiple concurrent projects will be expected of this role.

Essential Duties and Responsibilities

  • Assist with annual budget and reforecasting processes working closely with key stakeholders to establish and communicate financial targets aligned with overall business objectives.

  • Responsible for preparation and analysis of periodic quarterly annual financial reports with variance analysis to prior year budget and forecast; including but not limited to P&L Cash Flow Working Capital Capex and Expense analysis.

  • Provide reporting and analysis on monthly sales trends product supply and demand sell through and returns margins revenue calculations and profit impact.

  • Establish comprehensive cost center structure & monitor performance providing insights to drive efficiency and costeffectiveness.

  • Prepare and maintain cash flow forecasting to ensure the organizations liquidity needs are met.

  • Work closely with crossfunctional teams to map existing financial systems and processes.

  • Identify areas for process or system improvement and implement enhancements to streamline financial operations.

  • Ad hoc support as required.

Education and Experience

  • Bachelors degree from fouryear college or university in Finance or Accounting.

  • Minimum 13 years finance or accounting experience in a corporate environment.

  • Budget and reforecast experience required.

Knowledge Skills and Abilities

  • Good analytical abilities around finance principles

  • Consistently detailoriented and meticulous in number analysis and review

  • Excellent internal and external customer service skills and approachability

  • Ability to work in a highstress environment with demanding deadlines and changing priorities.

  • Proficient in defining problems collecting data establishing facts and drawing valid conclusions.

  • Ability to effectively develop presentations and communicate findings to staff and management.

  • Ability to work in an independent proactive and cooperative fashion with professionals at all levels of the company.

  • Strong technical and operational aptitude including broadbased awareness of a variety of analytical metricoriented tools and procedures.

  • Ability to read analyze and interpret common financial reports and legal documents.

  • Advanced ability with Microsoft Office Suite especially Excel.

  • Fluency with spreadsheets accounting software database software and CRM software

  • Commitment to Antechs Five Principles: Quality Responsibility Mutuality Efficiency and Freedom.

Working Conditions

The associate is regularly required to apply manual dexterity including hand/wrist flexibility for computer keyboarding. The associate frequently is required to sit for extended periods of time stand walk and reach with hands and arms. The associate is frequently required to hear and speak in order to use the telephone deliver presentations and communicate with people in an office or virtual environment. The associate is occasionally required to sit and stoop bend kneel or crouch. The associate must occasionally lift and/or move up to 15 pounds.

The associate will primarily work in a typical office environment or a remote home office. The noise level in the work environment is usually moderate. The associate will be required to use a computer spreadsheets data base management email video conferencing and the Internet. The associate is frequently required to use a calculator; fax copy machine and phone system. The associate must occasionally use media equipment such as an overhead projector PowerPoint and Microsoft Teams. Pets may be present in office environment.

Antech offers an industry competitive benefits package and continues to invest in and evolve benefits programs that meet the health wellness and financial needs of our associates.

Fulltime employees are eligible for the following benefits and more:

  • Medical Dental Vision (multiple plans available)

  • Basic Life (company paid) & Supplemental Life

  • Short and Long Term Disability (company paid)

  • Flexible Spending Accounts/Health Savings Accounts

  • Paid Parental Leave

  • 401(k) with company match

  • Paid Time Off & Holidays

  • Tuition/Continuing Education Reimbursement

  • Life Assistance Program

  • Pet Care Discounts

  • Several other health and wellness benefits

About Antech

Antech is a leader in veterinary diagnostics driven by our passion for innovation that delivers better animal health outcomes. Our products and services span 90 reference laboratories around the globe; inhouse diagnostic laboratory instruments and consumables including rapid assay diagnostic products and digital cytology services; local and cloudbased data services; practice information management software and related software and support; veterinary imaging and technology; veterinary professional education and training; and boardcertified specialist support services.

Antech offers an industry competitive benefits package and continues to invest in and evolve benefits programs that meet the health wellness and financial needs of our associates.

  • All Fulltime associates are eligible for the following benefits and more:

  • Paid Time Off & Holidays

  • Medical Dental Vision (Multiple Plans Available)

  • Basic Life (Company Paid) & Supplemental Life

  • Short and Long Term Disability (Company Paid)

  • Flexible Spending Accounts/Health Savings Accounts

  • Paid Parental Leave

  • 401(k) with company match

  • Tuition/Continuing Education Reimbursement

  • Life Assistance Program

  • Pet Care Discounts

We are proud to be an Equal Opportunity Employer Veterans / Disabled. For a complete EEO statement please see our Career page at Antech Careers.

Note to Search Firms/Agencies

Antech Diagnostics Inc. and its subsidiaries and affiliates (Antech) do not compensate search firms for unsolicited assistance unless they have a written search agreement with Antech and the requisition is positionspecific. Any resumes curriculum vitae and other unsolicited assistance from search firms that do not have a written search agreement or positionspecific requisition submitted to any Associate of Antech will be deemed the sole property of Antech and no fee will be paid in the event the candidate is hired by Antech.


Required Experience:

IC

Employment Type

Full-Time

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