FP&A Manager
American Veterinary Group
ERPOracle
Job Level
SeniorLead
Tech Stack
ERP
About the role
- Oversee all aspects of financial operations including Accounts Payable (AP), Accounts Receivable (AR), and Payroll management
- Lead monthly, quarterly, and annual financial close processes with accuracy and timeliness
- Prepare and present comprehensive financial statements, management reports, and board-level presentations
- Develop and maintain robust financial controls, policies, and procedures to ensure compliance and accuracy
- Provide strategic financial analysis and recommendations to executive leadership
- Lead annual budgeting and forecasting processes, including variance analysis and performance metrics
- Develop sophisticated financial models and pro forma analyses for business initiatives, product launches, and strategic investments
- Conduct profitability analysis by product line, customer segment, and business unit
- Ensure seamless integration of inventory management, e-commerce platforms, and payment systems with the general ledger
- Lead ERP system optimization and financial system implementations
- Drive process improvement initiatives to enhance efficiency, accuracy, and scalability
- Establish and maintain key performance indicators (KPIs) and financial dashboards
- Manage relationships with external auditors, tax professionals, and regulatory bodies
- Ensure compliance with US GAAP, tax regulations, and reporting requirements
- Oversee internal controls and SOX compliance (if applicable)
- Identify and mitigate financial risks across the organization
- Lead and mentor finance team members, fostering professional growth and development
- Collaborate cross-functionally with operations, sales, marketing, and executive teams
- Provide financial training and support to non-finance departments
Requirements
- Bachelor's degree in Accounting, Finance, or related field required
- CPA certification strongly preferred
- Master's degree in Accounting, Finance, or MBA preferred
- Minimum 7-10 years of progressive accounting and finance experience
- At least 3-5 years in a Controller or senior financial management role
- Experience in e-commerce, retail, or inventory-based businesses strongly preferred
- Public accounting experience with Big 4 or mid-tier firms is a plus
- Advanced expertise in Excel, Google Sheets, and financial modeling
- Proficiency with ERP systems (NetSuite, QuickBooks Enterprise, SAP, etc.)
- Experience with e-commerce platforms and inventory management systems
- Strong understanding of business intelligence and reporting tools
- Deep understanding of US GAAP and IFRS accounting principles
- Comprehensive knowledge of US tax system, regulations, and reporting deadlines
- Proven track record of successful month-end and year-end close processes
- Strong analytical and problem-solving abilities with attention to detail
- Experience in process improvement and change management
- Excellent communication and presentation skills for executive-level reporting
- Must align with Central Time business hours for collaboration with US-based team
- Ability to work in a fast-paced, remote environment with minimal supervision
- Strong project management skills and ability to handle multiple priorities
- CVs must be submitted in English
