Manager, Financial Planning & Analysis (Remote)

Veterinary Practice Partners’ (“VPP”) Financial Planning & Analysis (“FP&A”) team brings quantitative, analytical support to decision-making for our fast-growing business. Team members serve as partners to business leaders in linking strategic, operational, and financial planning to execution. As a key member of the FP&A team, the Manager of FP&A will contribute significantly to the performance and financial management of our business. The Manager of FP&A will partner with the Director and Vice President of FP&A to analyze financial performance, establish financial plans, develop periodic forecasts, aid in business decision support and strategy, partner cross-functionally to deliver value, provide recommendations for growth, and enhance FP&A tools, processes, and best practices. Responsibilities include: Build and maintain financial forecasts for P&L, balance sheet, cash flow, and debt. Work with operational and functional leaders to 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.