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

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.

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Job Purpose/Overview

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. We are not providing relocation at this time. At Antech, pay decisions are determined using factors such as relevant job related skills, experience, education, training and budget. The hiring salary ranges for this position in our Loveland, Colorado office is $60,000-$65,000.

Essential Duties and 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, docu