Senior FP&A Analyst

Senior FP&A Analyst

CareVet | Clayton, MO

The Company

CareVet is a network of veterinary hospitals that focuses on acquiring and managing best-in-class hospitals throughout the United States. We look for veterinary practices that are staples of their community. Whether it's one hospital or a dozen, we focus on the standard of care delivered, the level of engagement from the team and the record of stability. We are building a network of the top hospitals, doctors and staff.

CareVet's mission is to provide the very best care for pets. Our holistic approach to veterinary medicine focuses on practice legacy, team, veterinarians, patients and community.

Job Summary & Functions :

We are seeking a detail-oriented and analytical Senior FP&A Analyst to join our finance team, reporting to the FP&A Director. This role will support all aspects of financial planning and analysis, including budgeting, performance reporting, and financial forecasting, to meet business reporting requirements. The role will also provide financial guidance, track the financial performance of initiatives, and offer data-driven insights to help improve business performance. Strong financial modeling skills, excellent communication abilities, and a passion for driving business performance through analysis are essential for success in this position.

Essential Duties and Responsibilities :

• Budgeting & Forecasting :

Assist in the preparation of annual budgets and forecasts.

Assist in the preparation of monthly, quarterly, and annual financial reports for senior management and stakeholders.

Work directly with the accounting team to review the monthly close process and analyze results using trend analysis to maximize the accuracy of the process.

Analyze operating costs and recommend cost-saving opportunities.

Provide financial analysis for special projects, strategic initiatives, and business opportunities. Assist with ongoing automation and system enhancements.

Skills and Qualifications :