Apply on Employer Site

AmeriVet Veterinary Partners · 5 hours ago

Operational Finance Manager

United States

Full-time

Remote

Mid, Senior Level

3+ years exp

AmeriVet Veterinary Partners is focused on driving performance and operational efficiency, and they are seeking an Operational Finance Manager to enhance financial performance and support growth plans. This role involves collaborating with various teams to improve forecasting accuracy, reporting capabilities, and operational communication of financial results.

Financial ServicesHealth Care

Responsibilities

Strategic Financial Planning and Modeling

Architect and own complex, highly dynamic financial models to forecast and plan revenue and gross margin through clear KPIs

Serve as a Thought Partner and Co-Pilot to our Field Ops Leaders

Develop and refine cutting-edge methodologies and models in partnership with the SVP of Finance and CFO

Maintain, rigorously improve, and automate high-stakes weekly revenue forecasting models

Source, prepare, and synthesize large, complex data sets for weekly and monthly operational reporting

Identify subtle trends, variances, and inflection points in revenue, labor, and other key drivers

Transform reporting processes and tools to increase efficiency, accuracy, and scalability in delivering insightful financial analytics

Tenaciously collaborate across all departments (Operations, Sales, HR) to capture timely and accurate non-financial data

Act as a highly persuasive and strategic bridge between finance and operations

Partner closely with regional and executive operators to deliver targeted, dynamic analysis in response to high-priority operational requests

Qualification

Operational FinanceFinancial ModelingFP&A AnalysisAdvanced ExcelPower BITableauSQLAnalytical SkillsCommunication SkillsCollaborationProblem-Solving

Required

Bachelor's degree in Finance, Economics, Accounting, or a related quantitative field

3–5 years of progressive finance experience, including a minimum of 1-2 years producing professional, client-ready work in a high-stakes setting and a minimum of 3 years of Ops Finance experience

Outstanding, demonstrative proficiency in building complex 3-statement, operational, and valuation financial models in Microsoft Excel

Advanced proficiency in PowerPoint for communicating complex financial narratives to executive leadership

Deep understanding of operational P&L components and how to translate operational drivers into financial metrics

Extreme Drive and Tenacity: A self-starter with a demonstrable sense of urgency, relentless persistence, and an uncompromising commitment to hitting critical deadlines and performance goals

High Grit and Resilience: The ability to thrive under pressure, maintain composure in high-stakes situations, and possess an unwavering focus on problem-solving through significant challenges

Transformative Mindset: An innate eagerness to challenge existing processes and a proactive vision for improving and automating financial operations

Exceptional Analytical and Communication Skills: The ability to not only identify key financial drivers but also to translate those complex, quantitative results into clear, concise, and persuasive recommendations for non-finance stakeholders

Preferred

Experience with advanced analytics tools (Power BI, Tableau, Snowflake) and enterprise planning systems (e.g., Workday Adaptive, Hyperion, Anaplan, SQL)

Background in hospitality, human health management, pet care, or retail

Prior background working in private equity or investment banking