Senior Financial Planning & Analysis Analyst

Antech Diagnostics; Viernheim; Vor Ort; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

An established industry player is seeking a Senior Financial Planning & Analysis Analyst to transform data into strategic insights. This role involves leading financial planning and forecasting, building complex financial models, and delivering impactful reports to senior leadership. The ideal candidate will thrive in a dynamic environment, collaborating across departments to align financial forecasts with business objectives. Join a company committed to innovation and making a difference in animal health, where your expertise will drive smarter business decisions and contribute to a better world for pets.

Qualifikationen

• Proven experience in FP&A or similar financial analysis role.
• Strong command of financial modelling and analysis tools.

Aufgaben

• Lead financial planning, budgeting, and forecasting.
• Build and enhance complex financial models for decision-making.

Kenntnisse

Financial Planning and Analysis

Financial Modelling

Excel

Power BI

Tableau

Analytical Skills

Communication Skills

Ausbildung

Bachelor’s degree in Business Administration

Bachelor’s degree in Finance

Bachelor’s degree in Accounting

Tools

ERP systems (SAP, Oracle)

SQL

Jobbeschreibung

Senior Financial Planning & Analysis Analyst

Viernheim, Germany

Are you passionate about turning numbers into strategy? We’re 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:

1. Lead financial planning, budgeting, and forecasting to support key strategic initiatives.
2. Dive deep into financial and operational data to identify trends, explain variances, and offer actionable insights.
3. Build and enhance complex financial models to support scenario planning and business decisions.
4. Deliver high-impact reports, dashboards, and presentations to senior leadership.
5. Collaborate across departments to align financial forecasts with business goals.
6. Streamline and automate reporting processes for greater speed and accuracy.
7. Perform profitability analysis, ROI evaluations, and cost control assessments.
8. Support investment decisions with financial analysis and risk assessments.
9. Ensure adherence to financial policies, reporting standards, and compliance.
10. Drive continuous improvement in forecasting accuracy and reporting quality.
11. Assist with audits and provide documentation as needed.

Skills:

1. Bachelor’s degree in Business Administration, Finance, Accounting, or related field.
2. Proven experience in FP&A or a similar financial analysis role.
3. Strong command of financial modelling and analysis tools (Excel, Power BI, Tableau).
4. Advanced analytical skills with a knack for turning data into clear insights.
5. Comfortable working independently or collaborating in a fast-paced environment.
6. Excellent communication skills.

Bonus Points If You Have:

1. Experience with ERP systems (e.g., SAP, Oracle).
2. Familiarity with accounting principles (GAAP) and financial reporting.
3. Experience partnering with senior stakeholders in a corporate setting.
4. Knowledge of SQL or other data query tools.
5. 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; 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.

Part of an amazing global family

We understand that the world we want tomorrow starts with how we do business today, and that’s why we’re inspired to make A Better World for Pets. Antech Diagnostics is comprised of a diverse team of individuals who are committed to each other’s growth and development.