Financial Analyst - Commercial

We understand that the world we want tomorrow starts with how we do business today, and that’s why we’re inspired to make A Better World for Pets. Antech is comprised of a diverse team of individuals who are committed to each other’s 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.

The Financial Analyst will play an integral role in developing a growing finance organization with support of the commercial function. 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.
Work Type: This is a Hybrid role based out of either of our hubs in Loveland, Colorado or Fountain Valley, California.
The general target pay range for this position is $63,000 - $83,000 annually. At Antech, pay decisions are determined using factors such as relevant job-related skills, experience, education, training and budget.

• 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 organization’s 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

• 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.

• 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 Antech’s Five Principles: Quality, Responsibility, Mutuality, Efficiency and Freedom.

About Antech

Antech is a leader in veterinary diagnostics, driven by our passion for innovation that delivers better animal health outcomes. Our products and services span 90+ reference laboratories around the globe; in-house diagnostic laboratory instruments and consumables, including rapid assay diagnostic products and digital cytology services; local and cloud-based data services; practice information management software and related software and support; veterinary imaging and technology; veterinary professional education and training; and board-certified specialist support services.

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.

• All Full-time associates are eligible for the following benefits and more:

• Paid Time Off & Holidays

• 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

• Tuition/Continuing Education Reimbursement

• Life Assistance Program

• Pet Care Discounts

We are proud to be an Equal Opportunity Employer - Veterans / Disabled. For a complete EEO statement, please see our Career page at Antech Careers.

Note to Search Firms/Agencies

Antech Diagnostics, Inc. and its subsidiaries and affiliates (Antech) do not compensate search firms for unsolicited assistance unless they have a written search agreement with Antech and the requisition is position-specific. Any resumes, curriculum vitae, and other unsolicited assistance from search firms that do not have a written search agreement or position-specific requisition submitted to any Associate of Antech will be deemed the sole property of Antech and no fee will be paid in the event the candidate is hired by Antech.