Director, Financial Planning & Analysis

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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The Antech FP&A Global Director plays a leading role in the planning, reporting and analysis processes for the Mars Science & Diagnostics division. The role Is based out of the Antech Global Headquarter In New York and will work closely with the SDx regions around the world. The Antech FP&A Director will also be a key contributor to the value creation agenda and rhythm of performance, including periodic business reviews, forecasting processes, and strategic/ad hoc meetings.

This is a hybrid position based out of our New York City hub. The Target Pay Range for this position is $155K - $175K annually. At Antech, pay decisions are determined using factors such as relevant job-related skills, experience, education, training and budget.

Duties:

• Play a leading role in the core tasks for the SDx Global FP&A team, including the periodic reporting cycle, forecasting process, the annual planning cycle etc
• Enhance and develop current financial tools and models to analyze business performance, implement process changes as needed, and deliver periodic/quarterly/annual reporting requirements, including business reviews and presentations, leveraging digital tools
• Be a key contact person for Mars Corporate and the Global Petcare FP&A team
• Work closely with the SDx Global Regions to provide actionable Insights
• Ownership of the forecasting process and support the budgeting process
• Drive continuous improving processes on cost efficiency, Working Capital, Cash Flow optimizations, etc.
• Co-responsible for informing management on the progress and effectiveness of the company’s strategic plans and investments
• Act as thought partner for the SDx finance leaders on strategic and operational topics
• Build relationships with the wider leadership team to improve financial rigor and the decision-making process
• Identify financial risks and opportunities, and recommending appropriate actions
  
  

Education and Experience

• Bachelor’s degree in accounting or finance, MBA or CPA preferred
• Minimum of 7 years business planning, FP&A and forecasting experience
• Mars experience preferred
• Ability to compile data, develop insights, and communicate recommendations to executive-level audiences
• Strong system knowledge beneficial
• Excellent communication, partnering, and presentation skills
• Strategic thinker with the ability to analyze complex financial data and make sound decisions
  
  

Knowledge, Skills And Abilities

Technical Acumen, Process management, forecasting, planning, ability to transform a new process/ways of working, change management

Travel

Will there be notable travel in this position? No

Percent of time: <10%

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.