Manager, Financial Planning & Analysis
Veterinary Practice Partners
Oracle
Salary
💰 $75,000 - $127,000 per year
Job Level
Mid-LevelSenior
Tech Stack
OracleSQL
About the role
- Participate in corporate planning, budgeting, forecasting, annual and long-range planning supporting Revenue, Sales and Marketing, and Headcount expenses
- Provide accurate, timely, and actionable financial reporting and key business metrics to operating teams
- Gain key insights into spend trends with meaningful and actionable analyses
- Build thoughtful analyses to drive better investment decisions and optimal resource allocation
- Build strong relationships and collaborate with business leaders as a trusted advisor highlighting risks and spotting opportunities
- Build simulations and sensitivity analysis
- Collaborate and communicate with central Corporate FP&A on monthly forecasts and financial trends
- Direct visibility to senior members of Finance and significant interaction with broader FP&A and cross-functional partners
Requirements
- 3+ years of progressive experience in finance or related field
- BA/BS in Business, Finance, Economics, or equivalent
- Experience with Anaplan, Oracle Financials, SQL and dashboarding
- Advanced (Excel) modeling chops
- Demonstrated knowledge of forecasting and financial statement analysis
- Superior analytical and problem solving skills with superb attention to detail
- Extraordinary written and verbal communication skills
- Excellent customer focus and a service mentality
- Self-driven, organized, detail-oriented, and able to multi-task in a fast-paced environment
- Demonstrated success working in a deadline driven and multi-tasking environment
- Ability to tailor messaging for audiences of varying expertise
- Personal interest and passion for business, systems and modeling
- Publicly-traded, high-growth technology companies preferred
