Financial Analyst, NA FP&A (Loveland, CO or NYC)

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 family-owned 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.

Job Purpose/Overview

The primary focus of this Financial Analyst position will be supporting the period-end close process and delivering high-quality financial reporting and analysis. You will partner closely with accounting operational leaders and the broader FP&A team to ensure the accuracy of our financial data analyze key business metrics and help tell the financial story of Antechs performance. Multiple concurrent projects will be expected of this role

This role will be based in our Loveland Colorado or New York City offices. We are not providing relocation at this time. The hiring salary ranges for this position is $60000-$70000. At Antech pay decisions are determined using factors such as relevant job related skills experience education training and budget.

Essential Duties and Responsibilities

• Own the distribution of daily periodic and quarterly management reporting packages ensuring 100% accuracy and timely delivery.

• Perform variance analysis (comparing Actuals vs. Budget Forecast and Prior Year) for key Profit & Loss (P&L) line items and departmental spend.

• Investigate variances by collaborating with operational department heads documenting the why behind the numbers.

• Draft commentary and summary highlights for executive leadership presentations and board-level reporting.

• Maintain and update financial models templates and reporting dashboards (Excel Power BI or ERP-specific tools).

• Act as a data steward ensuring consistency and reconciliation between various source systems (ERP and FP&A planning tools).

• Assist in the configuration and roll-forward of budgeting/forecasting files for the annual planning cycle.

• Support the FP&A team with ad-hoc financial modeling cost-benefit analyses and scenario modeling to support strategic business decisions.

• Identify opportunities to automate existing reporting packages and streamline close workflows to reduce cycle times.

Education and Experience

• Bachelors degree from four-year college or university in Finance or Accounting.

• Minimum 1-3 years finance or accounting experience in a corporate environment.

Knowledge Skills and Abilities

• Strong proficiency in Microsoft Excel is a must (e.g. VLOOKUP/XLOOKUP INDEX/MATCH Pivot Tables SUMIFS and basic financial modeling structure).

• Solid understanding of basic accounting principles the relationship between the three financial statements (P&L Balance Sheet Cash Flow) and standard variance analysis.

• Prior exposure to ERP systems (such as NetSuite SAP or Oracle) consolidation tools (such as OneStream Hyperion or Anaplan) or BI reporting tools (Power BI Tableau) is a strong plus.

• Consistently detail-oriented and meticulous in number analysis and review

• Strong organizational skills with the ability to prioritize tasks and meet tight deadlines during critical period-close weeks.

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

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

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

• 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.

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; in-house diagnostic laboratory instruments and consumables including rapid assay diagnostic products and digital cytology services; local and cloud-based data services; practice information management software and related software and support; veterinary imaging and technology; veterinary professional education and training; and board-certified specialist support services.

Benefits

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.

Benefits eligiblity is based on employment status.

• 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

Commitment to Equal Employer Opportunities

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 position-specific. Any resumes curriculum vitae and other unsolicited assistance from search firms that do not have a written search agreement or position-specific 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.