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Financial Analyst - Loveland, United States - Antech Diagnostics
Description
We understand that the world we want tomorrow starts with how we do business today, and thats why were inspired to make A Better World for Pets. Antech is comprised of a diverse team of individuals who are committed to each others 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.
Current Associates will need to apply through the internal career site. Please log into Workday and click on Menu or View All Apps, select the Jobs Hub app, then click the magnifying glass to Browse Jobs.
**Job Purpose/Overview**
The Financial Analyst will play an integral role in developing a growing finance organization with support of the North America financial analysis functions. Responsibilities will include both specific periodic analysis and reporting, and special projects as identified and assigned. This role will be crucial in setting financial targets and driving budgeting processes to support our strategic initiatives. Multiple, concurrent projects will be expected of this role.
**Essential Duties and Responsibilities**
+ Assist with annual budget and reforecasting processes, working closely with key stakeholders to establish and communicate financial targets aligned with overall business objectives.
+ Responsible for preparation and analysis of periodic, quarterly, annual financial reports with variance analysis to prior year, budget, and forecast; including but not limited to P&L, Cash Flow, Working Capital, Capex and Expense analysis.
+ Provide reporting and analysis on monthly sales trends, product supply and demand, sell through and returns, margins, revenue calculations and profit impact.
+ Establish comprehensive cost center structure & monitor performance, providing insights to drive efficiency and cost-effectiveness.
+ Prepare and maintain cash flow forecasting to ensure the organizations liquidity needs are met.
+ Work closely with cross-functional teams to map existing financial systems and processes.
+ Identify areas for process or system improvement and implement enhancements to streamline financial operations.
+ Ad hoc support, as required.
**Education and Experience**
+ Bachelors degree from four-year college or university in Finance or Accounting.
+ Minimum 1-3 years finance or accounting experience in a corporate environment.
+ Budget and reforecast experience required.
**Knowledge, Skills and Abilities**
+ Good analytical abilities around finance principles
+ Consistently detail-oriented and meticulous in number analysis and review
+ Excellent internal and external customer service skills and approachability
+ Ability to work in a high-stress environment with demanding deadlines and changing priorities.
+ Proficient in defining problems, collecting data, establishing facts and drawing valid conclusions.
+ Ability to effectively develop presentations and communicate findings to staff and management.
+ Ability to work in an independent, proactive and cooperative fashion with professionals at all levels of the company.
+ Strong technical and operational aptitude, including broad-based awareness of a variety of analytical, metric-oriented tools and procedures.
+ Ability to read, analyze and interpret common financial reports and legal documents.
+ Advanced ability with Microsoft Office Suite, especially Excel.
+ Fluency with spreadsheets, accounting software, database software, and CRM software
+ Commitment to Antechs 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.
The Target Pay Range for this position is $57,400 -$70,000 annually. At Antech, pay decisions are determined using factors such as relevant job-related skills, experience, education, training and budget.
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.
Full-time employees are eligible for the following benefits and more:
+ 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
+ Paid Time Off & Holidays
+ Tuition/Continuing Education Reimbursement
+ Life Assistance Program
+ Pet Care Discounts
+ Several other health and wellness benefits
We are a rapidly growing, stable company with excellent advancement opportunity. We offer a great benefits package and associate pet health benefits too If you are passionate about animal healthcare, are motivated by making a difference we want to hear from you
We are proud to be an Equal Opportunity Employer - Veterans / Disabled. For a complete EEO statement please see our career page at Antech Careers )
