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

ANTAGENE•Loveland, CO

32d•$60,000 - $70,000

About The Position

The Financial Analyst will support the period-end close process and deliver high-quality financial reporting and analysis. The role partners with accounting, operational leaders, and the broader FP&A team to ensure financial data accuracy, analyze business metrics, and explain Antech’s financial performance. Multiple concurrent projects are expected. The position is based in either the Loveland, Colorado, or New York City office; relocation is not provided.

Requirements

Bachelor’s degree from a four-year college or university in Finance or Accounting.
At least 1–3 years of finance or accounting experience in a corporate environment.
Strong Microsoft Excel proficiency, including VLOOKUP/XLOOKUP, INDEX/MATCH, Pivot Tables, SUMIFS, and basic financial modeling.
Understanding of basic accounting principles, the relationships among the P&L, Balance Sheet, and Cash Flow statements, and standard variance analysis.
Detail-oriented and meticulous when analyzing and reviewing numbers.
Strong organizational skills and ability to prioritize tasks and meet tight deadlines during period-close weeks.
Ability to define problems, collect data, establish facts, and draw valid conclusions.
Ability to develop presentations and communicate findings to associates and management.
Ability to work independently, proactively, and cooperatively with professionals at all company levels.
Commitment to Antech’s Five Principles: Quality, Responsibility, Mutuality, Efficiency, and Freedom.

Nice To Haves

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.

Responsibilities

Own the distribution of daily, periodic, and quarterly management reporting packages, ensuring accuracy and timely delivery.
Perform variance analysis comparing actual results with budget, forecast, and prior year for key P&L line items and departmental spending.
Investigate variances with operational department heads and document the reasons behind them.
Draft commentary and summary highlights for executive leadership presentations and board-level reporting.
Maintain and update financial models, templates, and reporting dashboards.
Ensure consistency and reconciliation between source systems, including ERP and FP&A planning tools.
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 decisions.
Identify opportunities to automate reporting packages and streamline close workflows.