Animal Outpatient Specialty Network (AOSN) · 10 hours ago
Financial Planning & Analysis (FP&A) Manager
Newport Beach,CA,US
Full-time
Onsite
Senior Level
5+ years expAnimal Outpatient Specialty Network (AOSN) is seeking a Financial Planning & Analysis (FP&A) Manager to oversee the FP&A function and enhance business performance through strategic financial planning. The role involves collaborating with senior management to implement policies for accurate reporting and analysis of key performance indicators, as well as supporting decision-making at the clinic level.
Non-profit Organization Management
Responsibilities
Manage the FP&A function to monitor business performance and plan investment, budgeting, and financial strategies
Build and maintain a rolling forecast model to support the successful execution of budget and related initiatives
Conduct financial modeling and analysis to measure/forecast the impact of various business decisions, economics scenarios, or capital investment
Partner with Accounting and utilize financial statements/reports/models to assist with month-end closing, budget planning, and rolling forecast activities
Track and analyze industry trends and competitive landscape to identify potential risks and opportunities for new and existing clinics
Prepare presentations and other materials for senior management and board of directors to facilitate decision-making and business performance evaluation
Ensure reporting format and cadence are consistent with sponsor and lender expectations; On-time delivery is key to building trust with stakeholders
Learn and deeply understand the key drivers of the business (unit economics, cost management opportunities, provider productivity, etc.)
Propose new/streamline existing presentations and metrics as the company continues to grow and evolve
Own the annual budget and rolling forecast models (three statements model, operational drivers, capital allocation, etc.)
Partner with the Finance Analytic team to ensure consistent use of operational/financial metrics (dashboard data vs. forecast data) in driving rolling forecast and/or budget
Provide continuous feedback to Operations stakeholders to improve clinic-level business results
Qualification
Required
5+ years of experience in FP&A function. Prefer with multi-site, PE-sponsored companies
Bachelor's degree in Business Administration, Finance, Economics, Accounting, or related field
Strong financial analysis and modeling skills
Strong experience in multi-sites P&L management
Excellent written and verbal communication skills, with ability to create clear and concise presentations for senior management and board of directors
Consistent, strong attention to detail
Possess strong organizational, time and self-management skills
Ability to work collaboratively with cross-functional teams
Familiarity with modern business systems (ex. NetSuite, Planful, PowerBI, etc.)
Benefits
No weekends
Paid vacation
Paid holidays
Competitive wages
Medical, dental, vision, dependent care FSA, and short-term disability benefit options
Various voluntary benefit offerings, including hospital indemnity, accident, critical illness, etc.
401K with employer match
Company
Animal Outpatient Specialty Network (AOSN)
At Animal Outpatient Specialty Network (AOSN), we’re redefining veterinary specialty care with an exclusive focus on outpatient services.
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase