Hiring: Financial Analyst, NA FP&A (Loveland, CO or NYC) Company: Antech Diagnostics Location: Loveland, CO Job Posted Time: 2026-09-11 12:40:47 Employment Type: Remote Target Skills & Keywords : Microsoft Excel, Microsoft PowerPoint, NetSuite, SAP, Workday About the job Experience: •Minimum 1-3 years finance or accounting experience in a corporate environment. Required Skills: •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. •Actively facilitate and support FP&A team with ad-hoc financial modeling, cost-benefit analyses, and scenario modeling to support strategic business decisions. Qualifications: •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. •Demonstrated capacity to effectively develop presentations and communicate findings to associates and management. •Demonstrated capacity 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. •Bachelor’s degree from four-year college or university in Finance or Accounting. Compensation: •Competitive benefits and rewards package Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!