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

Antech Diagnostics; Loveland (CO); Sur place; USD 60 000 - 70 000; Plein temps

Avantages offerts par ce poste

Paid Time Off & Holidays

Medical, Dental, Vision

401(k) with company match

Pet Care Discounts

Résumé du poste

Antech Diagnostics is seeking a Financial Analyst to support the period-end close, deliver high-quality financial reporting, and analyze key business metrics. You will partner with accounting, operations, and FP&A to ensure data accuracy and tell the company’s financial story.

The role is based in Loveland, CO or NYC offices with a 60k–70k salary. You will maintain financial models, dashboards, and collaborate on budgeting and forecasting during critical close weeks.

Qualifications

• Bachelor’s degree in Finance or Accounting from a four-year college or university.
• 1–3 years finance or accounting experience in a corporate environment.
• Strong Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS) and basic financial modeling.

Responsabilités

• Own the distribution of daily, periodic, and quarterly management reporting packages with 100% accuracy.
• Perform variance analysis for key P&L items and departmental spend.
• Draft commentary and highlights for executive leadership and board reporting.

Connaissances

Excel

variance analysis

forecasting

data visualization

Formation

Bachelor’s degree in Finance or Accounting

Outils

NetSuite

SAP

Oracle

Power BI

Description du poste

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 is comprised of a diverse team of individuals who are committed to each other’s 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 Mars Science & Diagnostics, a family-owned company focused on veterinary care.

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 Antech’s 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 $60,000-$70,000. 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

• 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.

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 Antech’s 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.