Remote FP&A Financial Analyst – Close & Reporting

Antagene; Loveland (CO); Hybrid; USD 60,000 - 70,000; Full time

Benefits offered by this job

Paid Time Off & Holidays

Medical, Dental, Vision (MultiplePlans

401(k) with company match

Tuition/Continuing Education Reimb.

Pet Care Discounts

Job summary

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

The role involves multiple concurrent projects, collaborating with department heads, and maintaining financial models and dashboards. Strong Excel, ERP exposure, and communication skills are essential for this position.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 1–3 years finance or accounting experience in a corporate environment.

Responsibilities

• Own the distribution of daily, periodic, and quarterly management reporting packages, ensuring 100% accuracy and timely delivery.
• Perform variance analysis (Actuals vs. Budget, Forecast, and Prior Year) for key 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.

Skills

Excel proficiency

Variance analysis

Power BI

ERP systems

Financial modeling

Presentations to leadership

Education

Bachelor’s degree in Finance or Accounting

Tools

NetSuite

SAP

Oracle

OneStream

Hyperion

Anaplan

Power BI

Tableau

Job description

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

The role involves multiple concurrent projects, collaborating with department heads, and maintaining financial models and dashboards. Strong Excel, ERP exposure, and communication skills are essential for this position.