Manager, Financial Planning & Analysis

Summary

Join Veterinary Practice Partners (VPP) as a Manager of FP&A and contribute significantly to the financial management of a fast-growing veterinary business. Partner with the Director and Vice President of FP&A to analyze financial performance, establish financial plans, and develop forecasts. Support the company’s M&A strategy through planning, tracking, and reporting of synergies. Build financial models for potential investments in new veterinary hospitals and track their performance against projections. Support the design and implementation of approval processes around growth investments. Develop and report key financial and operational data and metrics. This fully remote role offers a competitive salary and benefits, including medical, 401(k) with company match, and unlimited PTO.

Requirements

• Undergraduate degree in Finance, Accounting, Business Management or Economics
• 5-7+ years of post-undergrad professional experience, preferably in financial analysis, FP&A, accounting, or related fields
• Expert 3-statement financial modeling, budgeting, reporting and Excel skills
• Cross-functional collaborator and communicator
• Highly organized, accurate, detail-oriented, and takes pride in the quality of their work
• Acumen and curiosity to learn the business and understand growth drivers
• Prioritizes and maintains composure to meet deadlines
• High energy, humble team player, and “get-it-done” attitude
• Composure and confidence to interact with executives and other leadership team members

Responsibilities

• Build and maintain financial forecasts for P&L, balance sheet, cash flow, and debt
• Work directly with operational and functional leaders and support them in developing their strategic plans, annual budgets, and forecasts
• Perform monthly variance analysis of actual results to budget and prior year to understand tracking against goals for growth
• Produce and make enhancements to monthly financial reporting packages and presentations for the VPP leadership team and Board of Directors
• Provide financial analyses that identify opportunities to improve revenue growth, efficiency, and margins
• Support the company’s M&A strategy through planning, tracking, and reporting of synergies in partnership with the VPP’s internal M&A team
• Perform longer-term financial modeling to inform capital allocation
• Build financial models for potential investments in new veterinary hospitals, including capital outlays and expected ROI
• Track and analyze actual performance of new veterinary hospitals against established projections, and provide insights to management
• Support the design and implementation of approval processes around growth investments in new hospitals and M&A
• Support the growth and build-out of the FP&A function by developing and reporting key financial and operational data and metrics in dashboards and forecasts
• Ensure financial integrity of data to support accurate reporting and forecasting
• Ad hoc analytical projects that drive value for the business
• Support M&A, debt and equity financings, and other strategic transactions

Preferred Qualifications

Experience with financial systems (Oracle) and Power BI software a plus

Benefits

• Competitive salary and benefits, including medical and 401(k) plan with a company match
• Fully remote role with opportunities to travel to our animal hospitals and other VPP events
• Unlimited PTO
• A fun environment that values independent thought and an ownership approach to working
• Ability to make a significant impact on the growth of the company