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About the Role

The FP&A Director is a strategic finance partner responsible for driving financial performance and value creation across Antech North America. This role leads core FP&A processes, translates business performance into actionable insights, and informs strategic decisions and resource allocation. The role also drives continuous improvement in financial processes, analytics, and digital capabilities.

Responsibilities

Partner with NALT, business finance teams, and functional leaders to shape and execute financial strategies.
Drive disciplined resource allocation and ROI-based decision-making.
Lead financial modelling, scenario analysis, and business-case evaluations.
Orchestrate integrated Value Creation Planning (iVCP) across Antech and SDx.
Lead iVCP reviews and executive presentations.
Monitor financial and operational KPIs, identifying performance gaps, emerging risks, and opportunities.
Integrate financial and business drivers to assess enterprise performance, develop recommendations, and drive corrective actions.
Evaluate business cases, projects, and strategic initiatives.
Partner with Procurement, Finance Business Partners, and the Oxygen program leader to track Oxygen value delivery.
Drive cost optimization and continuous improvement through financial analysis.
Partner with Rewards on AVP modelling and performance monitoring.
Lead annual planning and periodic forecasting.
Drive cross-functional alignment on assumptions, risks, opportunities, resource allocation, and trade-offs.
Develop streamlined, automated financial models and scenario analyses.
Orchestrate planning cycles, ensuring clear timelines, deliverables, and accountability.
Shape the financial narrative and lead senior leadership reviews.
Establish a robust cash forecasting process with Accounting, Operations Finance, Procurement, and other functions.
Coordinate period-close activities with Controllership, Accounting, and business partners.
Develop streamlined models and analytics to explain financial results, variances, and key business drivers.
Partner with Finance Business Partners to consolidate an integrated view of Antech North America performance.
Ensure data integrity and resolve reporting, system, and process issues following ERP go-live.
Deliver insights informed by performance trends, benchmarks, risks, and opportunities.
Lead performance reviews, translating results into a clear enterprise narrative, recommendations, and accountability.
Support ERP Phase 1 hyper care and participate in ERP Phase 2 implementation.
Develop and implement digital tools, leveraging technology and AI-enabled solutions.
Enhance analytics and visualization capabilities.
Lead, develop, and mentor the FP&A analyst.
Foster a high-performing, collaborative Finance culture aligned with Mars’ Five Principles.
Ensure adherence to financial policies, procedures, internal controls, and applicable regulatory requirements.
Identify financial risks and develop mitigation strategies.
Undertake other responsibilities as required by organizational needs.

Requirements

Bachelor’s degree in Business, Finance, Accounting or related field.
At least 10 years of experience in Finance.
At least 5 years in FP&A and/or Finance Business Partnering roles.
Proficient in MS Office applications, financial systems and AI-enabled tools.
Excellent problem solving, critical thinking and analytical skills.
Strong FP&A and/or Finance Business Partnering experience.
Experience working with senior Finance and business stakeholders.
Excellent influencing without formal authority, facilitation and communication skills.
Ability to manage multiple priorities and competing deadlines independently, with minimal supervision.

Skills

Financial Planning
Forecasting
Performance Management
Management Reporting
Analysis
Business Insight
Financial Acumen
Data Analytics
Visualization
Turning Data into Insights
Storytelling

Location

New York City
Loveland, Colorado

Work Type

Onsite

Experience Level

10+ years of experience in Finance
5+ years in FP&A and/or Finance Business Partnering

Education Level

Bachelor's degree in Business, Finance, Accounting or related field
Master's degree or CPA preferred

Salary/Compensations

NYC: $148k-$184k
Loveland, CO: $141k-$176K

Benefits

Industry competitive benefits package
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

About the Company

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 is driving the future of pet health as part of Mars Science & Diagnostics, a family-owned company focused on veterinary care.

Equal Opportunity

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