Senior Director, FP&A
Perrigo Company plc
ERPOracle
FP&A Manager
American Veterinary Group
full-time
Posted on:
Origin: • 🇺🇸 United States • Florida
Visit company websiteJob 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
