American Veterinary Group

FP&A Manager

American Veterinary Group

full-time

Posted on:

Location: Florida • 🇺🇸 United States

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Job Level

SeniorLead

Tech Stack

ERPOracle

About the role

  • Deliver financial analysis, projections, and actionable insights to the General Practice Unit, UrgentVet Unit, and Home Office teams
  • Support budgeting, forecasting, and long-term planning through advanced financial modeling and data analysis
  • Own forecasting and analysis process for key business segments; ensure outputs are accurate and drive strategic action
  • Prepare and deliver monthly forecasting and variance analysis for key business segments
  • Translate financial results into insights that explain trends, drivers, and performance impacts for senior leadership
  • Build and maintain Power BI dashboards to visualize key metrics (revenue, margin, utilization, clinic performance)
  • Analyze large and complex datasets to identify correlations, patterns, and opportunities
  • Contribute to annual budget, rolling forecasts, and long-range financial plans
  • Improve planning and reporting processes by identifying automation opportunities and enhancing data workflows
  • Contribute to executive-level reporting materials and presentations
  • Collaborate with functional leaders to validate data inputs, assumptions, and results
  • Support and guide analyst-level team members and perform ad hoc projects as assigned

Requirements

  • Bachelor’s degree in Finance, Accounting, Business Analytics, or a related field (MBA or CPA preferred)
  • 7+ years of progressive experience in FP&A, corporate finance, or business analysis roles
  • Strong proficiency in Power BI, including report building, dataset management, and dashboard optimization
  • Advanced Excel skills, including financial modeling, scenario analysis, and model auditing
  • Experience with ERP and financial systems (e.g., Sage Intacct, Oracle, SAP) and understanding of data structures
  • Working with large and complex datasets, with a sharp eye for trends, anomalies, and drivers
  • Advanced financial modeling and analytical skills
  • Excellent communicator—able to simplify complex topics for non-financial audiences and work cross-functionally
  • Highly organized and adaptable, with the ability to manage multiple projects, deadlines, and priorities
  • Comfortable learning new systems, tools, and concepts in a dynamic, fast-paced environment
  • Experience in multi-site healthcare, veterinary services, or services-based operations is a plus
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