Financial Analyst, NA FP&A

• Support the period-end close process and deliver high-quality financial reporting and analysis
• Partner with accounting, operational leaders, and the broader FP&A team to ensure financial data accuracy
• Own distribution of daily, periodic, and quarterly management reporting packages with accurate and timely delivery
• Perform variance analysis comparing Actuals against Budget, Forecast, and Prior Year for key P&L line items and departmental spend
• Investigate variances with operational department heads and document the reasons 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 using Excel, Power BI, or ERP-specific tools
• Ensure consistency and reconciliation between ERP and FP&A planning source systems
• Assist with configuration and roll-forward of budgeting and forecasting files for the annual planning cycle
• Support ad-hoc financial modeling, cost-benefit analyses, and scenario modeling for strategic business decisions
• Identify opportunities to automate reporting packages and streamline close workflows to reduce cycle times
• Manage multiple concurrent projects

• 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, including 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 Net Suite, SAP, or Oracle, consolidation tools such as One Stream, Hyperion, or Anaplan, or BI reporting tools such as Power BI or Tableau is a strong plus
• Detail-oriented and meticulous in number analysis and review
• Strong organizational skills and 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 develop presentations and communicate findings to associates and management
• Ability to work independently, proactively, and cooperatively with professionals at all levels of the company
• Commitment to Antech’s Five Principles:
  Quality, Responsibility, Mutuality, Efficiency and Freedom

Demonstrates strong financial analysis capabilities, including variance analysis and financial modeling, while effectively communicating insights to leadership. Proficient in utilizing Excel and ERP systems to support accurate financial reporting and streamline processes.

• Financial Reporting
• Variance Analysis
• Microsoft Excel Proficiency
• ERP Systems Experience
• Financial Modeling

• Variance Analysis
• Financial Reporting
• Financial Modeling
• Accounting Principles
• Budgeting
• Forecasting
• Data Analysis
• Presentation Development
• Cost-Benefit Analysis
• Scenario Modeling

• Detail-Oriented
• Organizational Skills
• Problem-Solving
• Communication Skills
• Proactive Collaboration

• FP&A
• P&L
• Balance Sheet
• Cash Flow
• Management Reporting
• Period-End Close
• Financial Analysis
• Corporate Finance
• Budgeting Cycle
• Financial Statements

• Microsoft Excel
• Power BI
• ERP Systems
• Net Suite
• SAP
• Oracle
• One Stream
• Hyperion
• Anaplan
• Tableau