Financial Planning and Analysis

• Modelling in MS Excel / R / Python of PD, LGD models, stress-testing; market risks measurement models
• Model Validation
• Development of credit scoring / rating models
• Development of quantitative financial risk measurement methodologies;
• Validation of client's financial instrument pricing methodologies;
• Valuation of complex financial instruments held by clients

Intern, Financial Risk Management

• Develop and implement the group’s financial strategy in line with the network’s expansion plan
• Manage cash flow, capital structure, and investment activity
• Build an effective financial control system
• Develop an in-house veterinary EHR/CRM system based on Creatio
• Build and grow a professional finance team (accounting, controlling, FP&A)

Chief Financial Officer – Veterinary Clinics Network

• Lead and develop the Financial Planning & Business Partnering function, including processes, frameworks, and ways of working.
• Lead budgeting, forecasting, and P&L planning processes.
• Consolidate and oversee regular forecasts for revenue and operational costs.
• Support performance management through financial analysis, KPI tracking, and business insights.
• Develop and maintain KPI frameworks to support business performance tracking.
• Partner with BI teams to improve reporting, dashboards, and scalable data models.
• Lead profitability analysis, ROI evaluation, and unit economics modeling across business areas, products, partners, and initiatives.
• Build business cases, financial scenarios, and ROI models for new initiatives.
• Translate complex financial and operational data into clear recommendations for non-financial stakeholders.
• Constructively challenge assumptions, forecasts, and business plans to support informed decision-making.
• Lead and develop the FP&BP team, initially including a Senior FP&A Specialist.

Head of Financial Planning – Business Partnering

• own the measurement layer of our entire business.
• work across Salesforce (our CRM and billing system of record) and QuickBooks (our financial system) to build a unified, always-current picture of company performance.
• build and maintain our SaaS metrics infrastructure — ARR waterfall, cohort retention analysis, revenue recognition schedules, deferred revenue tracking, and unit economics by segment.
• reconcile Salesforce bookings data against QuickBooks revenue entries and ensure we have a single source of truth across both systems.
• produce monthly and quarterly financial and revenue packages for leadership, including variance analysis against plan.
• model scenarios for pricing changes, product bundling, geographic expansion, and headcount investment.
• monitor pipeline health and translate pipeline data into revenue forecasts with documented assumptions.
• own the data integrity between our CRM and accounting systems, flagging discrepancies before they compound.
• support board-level and investor-level reporting with clean, defensible metrics.

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Intern, Financial Risk Management

Chief Financial Officer – Veterinary Clinics Network

Head of Financial Planning – Business Partnering

SaaS Revenue & Financial Analyst