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

Antech Diagnostics•Loveland, CO

3d•$60,000 - $65,000•Hybrid

About The Position

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 office. Candidates interested in our New York City or Fountain Valley, California offices may also be considered.

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 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.
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.

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 (Power BI, Tableau) is a strong plus.

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.