FP&A Senior Analyst
FP&A Senior Analyst
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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.
Senior Financial Planning & Analysis Analyst
Viernheim Germany
Are you passionate about turning numbers into strategy Were looking for a Senior Financial Planning & Analysis (FP&A) Analyst to help drive smarter business decisions through robust financial insights forecasting and planning. If you thrive on analysing data creating financial models and influencing business direction this could be the perfect next step in your career.
Role Responsibilities:
- Lead financial planning budgeting and forecasting to support key strategic initiatives.
- Dive deep into financial and operational data to identify trends explain variances and offer actionable insights.
- Build and enhance complex financial models to support scenario planning and business decisions.
- Deliver highimpact reports dashboards and presentations to senior leadership.
- Collaborate across departments to align financial forecasts with business goals.
- Streamline and automate reporting processes for greater speed and accuracy.
- Perform profitability analysis ROI evaluations and cost control assessments.
- Support investment decisions with financial analysis and risk assessments.
- Ensure adherence to financial policies reporting standards and compliance.
- Drive continuous improvement in forecasting accuracy and reporting quality.
- Assist with audits and provide documentation as needed.
Skills:
- Bachelors degree in Business Administration Finance Accounting or related field.
- Proven experience in FP&A or a similar financial analysis role.
- Strong command of financial modelling and analysis tools (Excel Power BI Tableau).
- Advanced analytical skills with a knack for turning data into clear insights.
- Comfortable working independently or collaborating in a fastpaced environment.
- Excellent communication skills.
Bonus Points If You Have:
- Experience with ERP systems (e.g. SAP Oracle).
- Familiarity with accounting principles (GAAP) and financial reporting.
- Experience partnering with senior stakeholders in a corporate setting.
- Knowledge of SQL or other data query tools.
- A track record of improving or automating financial processes.
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.
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:
Senior IC
Employment Type
Full-Time
