FP&A Manager

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. Modern Animal is looking for a FP&A Manager to join our growing team.

We’re looking for a financial strategist who thrives on turning numbers into insights and driving business success. In this role, you’ll be at the heart of financial planning, supporting our organization through budgeting, forecasting, and long‑term financial modeling to support company‑wide goals. You’ll own and refine our multi‑year financial model, help shape strategic decisions on revenue growth, expense management, and capital investments, and inform leadership through compelling reports, dashboards, and presentations that simplify complex data for clear decision‑making.

You’ll also play a key role in real‑estate site selection and collaborate closely with clinic leaders to provide financial guidance on cost control, labor efficiency, and revenue optimization tailored to each location. You’ll champion knowledge sharing by providing training and support to foster financial discipline across teams.

Reporting to the VP of Finance, this role is located in Los Angeles, CA. You’ll visit the clinics as needed to deeply understand our business model and our internal customers’ needs.

• Financial Planning:
  Support the annual planning and forecasting processes for each clinic, ensuring alignment with overall company goals and initiatives.
• Multi‑Year Financial Model:
  Own and enhance the multi‑year financial statement model, incorporating assumptions for revenue growth, expense management, and capital expenditures.
• Analysis and Reporting:
  Develop and maintain financial models to analyze trends, variances, and key performance indicators at both the clinic and corporate levels; prepare monthly and quarterly financial reports for leadership.
• Financial Information Communications:
  Communicate financial performance through presentations, write‑ups, or simplified data visualizations for Monthly Business Review, Board Decks, and other communications.
• Real Estate Site Selection:
  Build upon existing tools and processes to ensure consistency of financial analysis for real‑estate site selection and market analysis.
• Clinic Support:
  Partner with clinic leaders to provide financial insights and guidance on cost management, labor management, and revenue enhancement strategies.
• Knowledge Sharing:
  Provide training and support to clinic staff and management on financial concepts and best practices.
• Process Improvement:
  Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting across clinics.
• Ad‑hoc Analysis:
  Conduct ad‑hoc financial analysis to support strategic decision‑making and special projects, including new clinic openings or service line expansions.

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field; MBA or CPA preferred.
• 3+ years of experience in financial planning and analysis, preferably in a healthcare or service‑oriented environment.
• Strong proficiency in financial modeling and advanced Excel skills; experience with accounting or practice management software is a plus.
• Expertise with SQL queries, ETL, A/B testing, and analysis; experience with Excel, Google Sheets, PowerPoint, Retool, analytics and visualization tools.
• Excellent analytical skills and attention to detail, with the ability to interpret complex financial data.
• A meticulous thinker with strong attention to detail.
• Strong communication and interpersonal skills, with the ability to engage and present financial concepts to both financial and non‑financial stakeholders.
• Comfortable in a fast‑paced, constantly changing, team‑oriented environment and able to manage multiple deadlines simultaneously.

• Excellent medical, vision, and dental coverage with various options to choose from.
• 401(k) savings plan with company match.
• Flexible time off and paid parental leave.
• Free membership to Modern Animal for your pets and discounts on extra services.
• A collaborative team that has your back and welcomes you as part of our pack.

The annual base salary for this position is in the…