FP&A Associate

Company Overview:

A fast-growing veterinary services company is seeking an FP&A Associate to establish and lead the financial planning and analysis function. This role will be pivotal in shaping budgeting, forecasting, and performance analysis in a rapidly expanding environment.

• Build and maintain 3-statement financial models (P&L, balance sheet, cash flow) for forecasting 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, focusing on margins, operating expenses, and EBITDA.
• Provide actionable insights into COGS and operating expenses for leadership visibility.
• Build a monthly cadence to review actual results vs budget (BvA).
• Support in preparing reporting packages for executive leadership.
• Partner cross-functionally to improve business decision support.
• Establish foundational FP&A processes and best practices.

• 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.
• Enthusiasm for exploring cutting-edge tools and technology, including AI-powered tools for data analysis.
• Bachelor's degree in finance, accounting, economics, or business administration; advanced education or certifications such as MBA or CPA are a plus.

Pay Rate: $50 - $80/hr, DOE