FP&A Manager
American Veterinary Group
ERPOracle
Job Level
Lead
Tech Stack
Oracle
About the role
- Provide leadership with routine and ad hoc financial reporting focused on identifying underlying business trends, and partner directly with local-level management to identify opportunities for improvement
- Analyze financial and operational data, and develop financial models used to guide business decisions
- Assist Corporate Finance with monthly/quarterly financial close processes, including review of key estimates, annual inventory, cost allocations, etc.
- Act as a trusted strategic advisor to Zone leadership, translating financial insights into actionable business strategies
- Develop annual budgets and monthly forecasts in partnership with field leadership
- Prepare and deliver formal presentations of financial results to senior management
- Collaborate with field leaders to identify opportunities to improve costs, including materials, labor, and operating expenses
- Assist leadership in analysis of potential acquisitions. Assist with post-acquisition integration activities
- Prepare journal entries, as needed, to appropriately allocate expenses across clinics
Requirements
- Undergraduate degree in finance, accounting or similar field
- MBA, and/or CPA preferred
- Minimum 8 - 10 years of experience, multi-site business experience preferred
- Strong interpersonal, oral and written communication skills
- Proven leadership skills with a collaborative mindset
- Strong analytical proficiency, including experience in financial modeling and data interpretation
- Ability to manage multiple tasks, make well thought out decisions, and take decisive actions
- Experience developing and executing business plans
- Well-developed organizational skills with the ability to prioritize and effectively meet deadlines
- High level of attention to detail, with a commitment to accuracy in financial analysis, reporting and documentation
- Proficiency in Windows-based office technologies (ex. Word, Excel, PowerPoint)
- Experience with Oracle SmartView, or comparable software
- Willingness to travel periodically, 4-5 times a year
