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Virbac · 2 weeks ago

Director of Finance & Business Analytics

Westlake, TX

Full-time

Hybrid

Director/Executive

10+ years exp

Virbac is a company dedicated to animal health and fostering a unique human adventure among its employees. The Director of Finance & Business Analytics will lead enhancements in enterprise forecasting and financial analytics, working closely with various departments to convert data into actionable insights and improve decision-making processes.

Animal FeedPharmaceutical

Responsibilities

Convert existing data into actionable financial plans within the commercial realm (price realization vs. list increases, SiT trends, key account signals, rebate drivers)

Rebuild the end-to-end forecasting routine (annual, quarterly, monthly) for the full P&L, which produces accurate executive-ready reporting for monthly/quarterly packs

Provide resource allocation guidance to budget owners (cut-off discipline for services and A&P, under/overspend insights, headcount and payroll bridges including vacancies and open reqs)

Serve as product owner for analytics: define KPI catalog, calculation standards, master data needs, and single-source-of-truth governance across the IBA data warehouse stand up scalable dashboards for revenue, margin, SiT, GTN, and opex; ensure lineage and reconciliation to ERP

Institutionalize price/volume/mix (ASP) modeling at brand/channel/account levels, including in-market vs. ex-factory bridges and stock-in-trade (SiT) effects

Reinstate core internal controls: planned/committed/forecast/spent tracking, ownership, and cadence with business partners, to include influence on management of inventory programs and other critical components

Qualification

Financial LeadershipFinancial Systems ExpertisePharmaceutical ExperienceCommercial AnalyticsModeling SkillsMBA/CPAImpeccable EthicsAttention to DetailCustomer Focus

Required

Bachelor's Degree in Finance, Accounting, Business, or related; MBA/CPA preferred

10+ years progressive financial leadership experience, including 5+ years leading teams

Pharmaceutical, Life Science or CPG experience strongly preferred

Financial and Commercial systems expert, including BI/Analytics, Tableau, IBA data warehouse; Anaplan/Hyperion (or similar); demand planning exposure (e.g., Colibri), ERP systems (M3 or SAP) and Excel

Exceptional modeling skills; rigorous attention to detail and deadlines, customer-focused partner with impeccable ethics

This role is hybrid and requires onsite work, Tuesday - Thursday