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BluePearl Pet Hospital · 10 hours ago

FP&A Manager - Veterinary Operations

Tampa, FL

Full-time

Onsite

Senior Level

$130K/yr - $130K/yr

5+ years exp

BluePearl Pet Hospital is currently seeking an experienced Manager of Financial Planning & Analysis. This role involves leading and implementing strategic financial planning, budgeting, and performance management to support the organization's goals and objectives.

Health CareNon ProfitPetVeterinaryWellness

Responsibilities

Develop talent through hiring, coaching, training, engagement, and performance management of the FP&A team as well as mentoring and training the talent pipeline within all of S&F

Lead BluePearl’s FP&A function and team, which owns financial reporting, financial planning, strategic planning, financial analysis, and governance reporting

Ensure the FP&A team provides a high degree of customer service to Associates at all levels and external stakeholders

Proactively assess and challenge the status quo and lead the enhancement of technology within FP&A. Develop financial planning tools that can be leveraged across all of BluePearl

Take the lead role in partnering with stakeholders to develop the Annual Operating Plan to ensure alignment with and achievement of BluePearl’s strategic objectives

Develop in-depth financial models and analyses to evaluate and support strategic initiatives

Continually analyze financial and operational performance across all lines of the P&L and NCFO with a focus on actionable insights and variance analysis against the prior year, run rates, and Annual Operating Plan to ensure BluePearl stays on course to deliver targets

Rigorously examine and monitor business performance at all management levels of BluePearl and influence course corrections to ensure targets are achieved by driving accountability

Early identification of cost savings opportunities and unfavorable business trends. Recommend immediate corrective actions

Partner cross-functionally with BluePearl’s senior leadership to manage overhead budgets and ensure targets are achieved by driving accountability

Develop performance analytics that will be used to manage the business performance of all hospitals within the BluePearl portfolio at various management levels (e.g., hospital, market, region, etc.), identify performance issues, and provide recommendations for course correction (e.g., effective labor management, effective COGS management, pricing adjustments, turnover implications, etc.)

Act as key contact for VP of Operations, VP of Medicine, Regional Vice Presidents, and Field Directors to develop strategies that drive regional growth and profitability

Partner with IT and Operations to develop, implement, and maintain the highest quality and most efficient systems to ensure strong internal controls, to ensure appropriate financial reporting, and to leverage hospital resources

Lead and sponsor projects related to Financial Planning & Analysis

Partner with the Business Development team to create hospital acquisition models that evaluate potential targets

Execute ad-hoc reporting and analysis with a sense of urgency

Effectively communicate with BluePearl stakeholders and external stakeholders (e.g., Mars Veterinary Health, Global Petcare, Mars)

Owns the accuracy of all management reporting and analysis

Professionally represent BluePearl S&F given the high degree of exposure to BluePearl’s senior leadership team and Mars leadership

Other job duties as assigned

Qualification

Financial PlanningBudgetingFinancial AnalysisStrategic PlanningFinancial ModelingPerformance ManagementVeterinary Industry ExperienceTeam LeadershipCommunication SkillsProblem SolvingCollaborationProject Management

Required

Bachelor's degree in accounting or finance is required

5+ years of job-related experience in a veterinary or similar industry (human healthcare, dental, etc.) is strongly preferred

Requires demonstrated ability to communicate effectively with a high level of soft skills

Requires the ability to independently self-motivate, organize, and prioritize day-to-day tasks to effectively support the business and partners

Strong problem solver with the ability to translate ideas into action as well as think through implications

Collaborative, open, and flexible working style, with an ability to quickly establish relationships, trust, and credibility

Strong team player with a positive attitude, self-motivated, and a sense of urgency

Demonstrated ability to successfully manage and deliver multiple concurrent projects (varying size) under aggressive timelines is required

Preferred

MBA or a similar advanced degree in accounting or finance is preferred

Multiple years of prior experience leading a function, developing talent, and motivating others are preferred

Benefits

Trupanion pet insurance and discounts to our associates for pet treatments, procedures, and food.

Annual continuing education allowance

Free continuing education sessions

BluePearl University for training

Access to over 2,000 medical journals

Medical, dental, vision, and life insurance options.

Parental leave benefits

Flexible work schedules

401k and retirement planning

Paid time off and floating holiday plans

A regional licensed social worker who can provide guidance, advice, and tips/tricks on how to maintain a healthy lifestyle while working in a fast-paced emergency and specialty care environment