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NVA is a leading global veterinary community of more than 1,400 veterinary hospitals and pet resorts united in the love of animals and the people who love them. Our animal care ecosystem spans the United States, Canada, Australia, New Zealand, and Singapore. Rooted in a culture of compassion, innovation and collaboration, NVA champions each hospital’s unique culture and provides the support and opportunities veterinary teams need to deliver exceptional care to pets and their families.
Key responsibilities include:
National Veterinary Associates has an exciting opportunity to join their talented finance team supporting our General Practice division. We are currently looking to add a Manager of Financial Planning and Analysis (FP&A) to be a key partner to the company executives, General Practice leadership and our Corporate Finance team. In this role, the incumbent will help manage technical aspects of the business unit’s planning, financial modeling and analysis. The individual will report directly to the Director, General Practice Finance.
Key responsibilities include:
- Deliver insightful, value-added, cross-company modeling and analysis, to drive improved business performance
- Build and maintains business unit budget and forecast modelling
- Facilitate and budget for capital planning and ROI analysis on those investments
- Provide KPI and performance data on the General Practice business to our Corporate Finance organization, Executives and Board stakeholders
- Conduct variance analysis on business unit performance
- Build management presentations and commentary to describe performance of General Practice business
- Use technical acumen to drive efficiencies and streamline existing processes
- Become a systems/technical expert and super user for team
- Become a key partner for a company-wide FP&A transformation project bringing new tools and processes to Finance
- Partner with Accounting, Business Development, and other Business Unit teams and other functional groups to understand business drivers, variance analysis and business performance.
- Assist with all Quarterly and Annual reporting analytics
- Responsible for building monthly flash and KPI reporting
- Set positive and effective leadership tone; foster NVA culture and values across the organization
Qualifications & Competencies:
- Ideal candidate will have experience in both large multi-divisional corporate enterprises as well as nimble middle market growth companies and thinks 3-5 years ahead into the next business cycle
- Strong technical and analytical skills as well as a hands-on entrepreneurial mindset. Generates alternative solutions by collaborating with people who are impacted by, or have knowledge of the problem, issue or challenge
- Ability to develop, manage, and continuously improve complex multi-disciplinary processes and models with multiple stakeholders.
- Ability to translate financial data, trends, etc. into pictures, graphics, and stories to a variety of internal and external constituents
- Brings technical, analytical and intellectual rigor with a high attention to detail
- Highly analytical, technically proficient, operationally and business savvy
Requirements / Characteristics:
- ~5 years of progressive financial management experience ideally with ~3 years at the corporate level of a global / multi-division public company
- Bachelor’s Degree required
- Public company and PE-back company experience preferred
- Well versed in GAAP accounting with the ability to translate GAAP accounting results into management reporting tools
- Technically strong with extensive knowledge of ERP and Planning systems, tools, Microsoft office suite.
- Critical thinker who is naturally inquisitive
- Passion and understanding of the human-animal bond
- Learns quickly, and can rapidly absorb new information
- Effective and impactful communicator: tailors communications to effectively reach an audience, and has the ability to influence and negotiate within requirements of role
- Negotiates with a genuine give-and-take approach, where both act as true peers and decisions are shared
- Facilitates the sharing of expertise and resources; facilitates collaboration across teams to achieve company’s broader goals
- Ability to navigate unique cultures within a decentralized environment
NVA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. This role is not eligible for visa sponsorship. Hiring is contingent on candidate verifying their eligibility to work in the United States.
- This role is not open to receiving agency candidates and any contingent submissions will not be honored.
