Financial Analyst, NA FP&A

Jobtailor; Colorado; On-site; USD 70,000 - 95,000; Full time

Job summary

Jobtailor is seeking an FP&A professional to support period-end close, deliver high-quality financial reporting, and partner with cross-functional teams to ensure data accuracy. You will own management reporting packages and perform variance analyses to explain results to leadership.

Ideal candidates have 1–3 years in finance, strong Excel skills, and experience with ERP/BI tools. The role requires independent work, proactive collaboration, and adherence to Antech's principles in a fast-paced

Qualifications

• Bachelor’s degree in Finance or Accounting is required.
• 1–3 years of finance or accounting experience in a corporate environment.
• Strong proficiency in Excel (VLOOKUP/XLOOKUP, INDEX/MATCH, Pivot Tables, SUMIFS) with basic financial modeling.
• Solid understanding of accounting principles and the relationship among P&L, Balance Sheet, and Cash Flow.
• Exposure to ERP systems (NetSuite, SAP, Oracle) and planning/BI tools is a plus.
• Detail-oriented with strong number analysis and review skills.
• Ability to prioritize tasks and meet tight deadlines during period-close weeks.
• Able to present findings to colleagues and management.
• Independent, proactive, and collaborative across levels.

Responsibilities

• Support the period-end close process and deliver high-quality financial reporting and analysis
• Partner with accounting, operational leaders, and the FP&A team to ensure data accuracy
• Own distribution of daily, periodic, and quarterly management reporting packages with timely delivery
• Perform variance analysis comparing Actuals vs Budget, Forecast, and Prior Year
• Investigate variances with department heads and document explanations
• Draft commentary for executive presentations and board reporting
• Maintain and update financial models and dashboards in Excel, Power BI, or ERP tools
• Ensure ERP and FP&A planning data reconciliation
• Assist with budgeting file roll-forward and forecasting processes
• Support ad-hoc financial modeling, cost-benefit analyses, and scenario planning
• Identify opportunities to automate reporting and streamline close workflows
• Manage multiple concurrent projects

Skills

Detail-Oriented

Organizational Skills

Problem-Solving

Communication Skills

Proactive Collaboration

Education

Bachelor’s degree in Finance or Accounting

Tools

Microsoft Excel

Power BI

ERP Systems (NetSuite/SAP/Oracle)

Tableau

OneStream

Hyperion

Anaplan

Job description

• Support the period-end close process and deliver high-quality financial reporting and analysis


• Partner with accounting, operational leaders, and the broader FP&A team to ensure financial data accuracy


• Own distribution of daily, periodic, and quarterly management reporting packages with accurate and timely delivery


• Perform variance analysis comparing Actuals against Budget, Forecast, and Prior Year for key P&L line items and departmental spend


• Investigate variances with operational department heads and document the reasons 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 using Excel, Power BI, or ERP-specific tools


• Ensure consistency and reconciliation between ERP and FP&A planning source systems


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


• Support ad-hoc financial modeling, cost-benefit analyses, and scenario modeling for strategic business decisions


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


• Manage multiple concurrent projects

Requirements

• Bachelor’s degree from four-year college or university in Finance or Accounting


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


• Strong proficiency in Microsoft Excel, including 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 such as Power BI or Tableau is a strong plus


• Detail-oriented and meticulous in number analysis and review


• Strong organizational skills and 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 develop presentations and communicate findings to associates and management


• Ability to work independently, proactively, and cooperatively with professionals at all levels of the company


• Commitment to Antech’s Five Principles: Quality, Responsibility, Mutuality, Efficiency and Freedom

Core Competencies

Demonstrates strong financial analysis capabilities, including variance analysis and financial modeling, while effectively communicating insights to leadership. Proficient in utilizing Excel and ERP systems to support accurate financial reporting and streamline processes.

Highest-signal resume keywords

• Financial Reporting


• Variance Analysis


• Microsoft Excel Proficiency


• ERP Systems Experience


• Financial Modeling

ATS Optimization Keywords

Hard Skills

• Variance Analysis


• Financial Reporting


• Financial Modeling


• Accounting Principles


• Budgeting


• Forecasting


• Data Analysis


• Presentation Development


• Cost-Benefit Analysis


• Scenario Modeling

Soft Skills

• Detail-Oriented


• Organizational Skills


• Problem-Solving


• Communication Skills


• Proactive Collaboration

Industry Keywords

• FP&A


• P&L


• Balance Sheet


• Cash Flow


• Management Reporting


• Period-End Close


• Financial Analysis


• Corporate Finance


• Budgeting Cycle


• Financial Statements

Tools & Technologies

• Microsoft Excel


• Power BI


• ERP Systems


• NetSuite


• SAP


• Oracle


• OneStream


• Hyperion


• Anaplan


• Tableau