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Nightingale Veterinary Partners · 3 days ago

Financial Planning and Analysis Manager

New York, NY

Full-time

Onsite

Mid, Senior Level

$130K/yr - $150K/yr

5+ years exp

Nightingale Veterinary Partners is a fast-growing family of specialty and general veterinary practices headquartered in New York City. They are seeking a Manager, FP&A to establish and own the financial planning and analysis function, reporting directly to the Controller and partnering with leadership to shape budgeting, forecasting, and performance analysis.

Health CareMedicalPetVeterinary

Hiring Manager

Mark Luza

Responsibilities

Build and maintain 3-statement financial models (P&L, balance sheet, cash flow) to support forecasting, scenario planning, and decision making

Take full ownership of the annual budget process and partner with leadership on planning, tracking, and variance analysis

Drive reporting and analysis on P&L performance, with particular focus on margins, operating expenses, and EBITDA

Provide actionable insights into COGS and operating expenses, ensuring leadership has visibility into cost drivers and opportunities

Build a monthly cadence to review actual results vs budget (BvA)

Support in preparing reporting packages for executive leadership

Partner cross-functionally across departments to improve support business decisions

Establish foundational FP&A processes and best practices in a company where the FP&A function is being built from the ground up

Qualification

Financial modelingBudgetingForecastingP&L managementData analysisLeadership influenceAI tools experienceProcess optimizationFinance degreeMBACPACommunication skillsCollaboration skills

Required

5+ years of progressive finance experience, with at least 2+ years in FP&A roles

Strong expertise in 3-statement financial modeling; experience with financial planning tools is a plus

Proven experience in budgeting, forecasting, and P&L management

Ability to translate financial data into clear insights and recommendations for leadership

Comfortable working independently and as an individual contributor, while also experienced in managing up and influencing executives

Enthusiasm around exploring cutting-edge tools and technology with experience leveraging AI-powered tools for data analysis, reporting, and process optimization

Excellent communication and collaboration skills; able to partner across functions

Excited about building FP&A capabilities in a high growth environment

Bachelor's degree in Finance, Accounting, Economics, or Business Administration