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Sr. Financial Analyst

2 months ago

New York, United States Petfolk Full time

Join us on our journey to transform pet care and improve the health and happiness of pets, pet parents, and veterinary caregivers. Our goal is lofty and requires confident, friendly, resilient professionals dedicated to making a difference in all the lives they touch every day.

As a reflection of our planned growth, we are very pleased to offer a new opportunity to join our incredible team as a Sr. Financial Analyst.

This will be a key position as we strive to become a world-class finance organization and work to be a value-creating, customer-focused partner in driving business results. Reporting to the Sr. Director of Finance, FP&A, you will make an impact on the company's trajectory, and drive alignment between functions with a dive deep into analytics, reporting, and modeling that is critical to the company's success.

Role & Responsibilities:

  • Produce reports and analyses that integrate both operational metrics and financial results to understand granular trends at each of our veterinary practices
  • Collaborate on monthly and quarterly business performance reports shared internally and externally
  • Contribute to quarterly forecasting, annual budgeting, and long-range financial planning
  • Support new business initiatives, transforming new concepts and complexities into Excel models and analyses to understand financial implications and ROI
  • Enforce data integrity, accuracy, and governance in financial and management reporting
  • Identify and lead initiatives to continually improve, automate, and scale reporting and forecasting tools, processes, and methodologies
  • Facilitate month-end close by analyzing and reconciling data sets.
Requirements:

Your Qualities:
  • BA/BS in, Finance, Accounting, Business, or a similar degree
  • 3+ years of experience in financial planning and analysis (FP&A), investment banking, consulting, or a related function
  • Advanced MS Excel skills
  • Ability to find appropriate data, create analyses, and review reports while ensuring accuracy and completeness.
  • Highly proactive and analytical with strong attention to detail
  • Excellent interpersonal, written, and verbal communication skills
  • Ability to work well independently and in a team environment
  • Ability to plan and manage multiple projects simultaneously
Bonus:
  • You love animals and have a passion for improving the pet care experience
  • 1+ years experience in the Veterinary or Human medicine industry
  • Experience in SQL and Business Intelligence tools