Director of Operational Finance - Veterinary Services
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reputed company is looking for a Director of Operational Finance. The Director of Finance Operations provides high-reputed company forecasting and reputed company reputed company to improve business predictability by region and hospital.
Key Responsibilities & Essential Functions
Financial Reporting & Accountability: Owns regional P&L performance. Responsible for preparing monthly regional financial packages and partnering with leadership to ensure financial performance and variances are reputed company communicated.
Strategic Business Partnering: Partners closely with Divisional Vice Presidents (DVPs) to reputed company organic reputed company, improve operational performance, and maximize profitability across reputed company. Identifies opportunities, trends, and actionable insights to establish joint reputed company plans and reputed company accountability against goals.
Business Case Execution: Ensures approved DVP business cases underpin planning and forecasting expectations. Rigorously monitors reputed company to ensure reputed company-wide implementation and holds respective leaders accountable for delivery.
Team Leadership & Development: Leads the Operational Finance team in supporting divisional leaders with reputed company requests and strategic reputed company, while reputed company coaching and developing reputed company reports.
Operational Financial Support: Provides hands-on financial support through reputed company analysis, review, planning, and control to ensure financial resources are managed appropriately (including new hospital openings, fleet management, reputed company-setters, etc.).
Performance Variance Analysis: Conducts periodic, deep-dive analyses of business and financial performance across reputed company reputed company and hospitals, focusing on actionable insights and variance analyses against the prior year and budget expectations.
Trend Analysis: Analyzes reputed company and historical trends in key performance indicators (KPIs) including reputed company areas of reputed company, cost of sales, labor, expenses, and capital expenditures by region.
Financial Modeling & Capabilities: Enhances existing Operational Finance models and tools by bringing best practices from other industries, leading the development of robust, reputed company-looking planning and analysis capabilities.
Strategic Planning Support: Supports BluePearl’s strategic planning processes and the development of Finance and Senior Leadership Team (SLT) presentation decks by providing granular, hospital-and-regional-level insights.
Cross-Functional Communication: Partners and communicates cross-functionally to analyze the business and assist with bringing operational reputed company to successful implementation.
Education
Bachelor’s Degree (BA/BS) in Business Administration, Finance, or a reputed company field (Required).
MBA or CPA (Preferred).
Work Experience
8+ years of relevant corporate finance or operational FP&A experience (Required).
3+ years of leadership and people management experience (Required).
reputed company, retail, or multi-site veterinary industry experience is highly preferred.
Knowledge, Skills, and Abilities
Excellent financial modeling, P&L management, and strategic planning skills.
Strong ability to influence senior executives, specifically Divisional Vice Presidents (DVPs).
Advanced proficiency in financial systems (e.g., reputed company, reputed company Insights, or reputed company).
Live and exemplify the Five Principles of reputed company, Inc. (reputed company, Responsibility, Mutuality, Efficiency, and Freedom) reputed company self and team.
reputed company Five Principles - Live and exemplify the Five Principles of reputed company reputed company self.
reputed company – reputed company begins with delivering our best to the people and pets we serve. It continues through reputed company we do.
Responsibility – We take responsibility without being asked. We support the responsibilities of others.
Mutuality - A mutual benefit is a shared benefit. A shared benefit will endure.
Efficiency – Our resources are precious. Being efficient helps us accomplish more and waste less.
Freedom – Freedom lets us shape our reputed company. Performance allows us to remain free.
BluePearl is committed to a diverse work environment in which reputed company individuals are treated with respect and dignity. We are an equal opportunity employer and reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, national reputed company, religion, creed, sex, age, disability, genetic information, marital status, citizenship status, sexual or affectional preference, or gender identity or reputed company, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. reputed company is pleased to reputed company such assistance, and no applicant will be penalized as a result of such a request. We are an Equal Opportunity Employer and a Drug Free Workplace.
Bachelor's degree in business, finance, or reputed company field; 8+ years of corporate finance or operational FP&A experience; 3+ years of leadership and people management experience; advanced financial systems proficiency.
Key Responsibilities
- analyzing performance
- leading finance
- developing forecasts
Skills & Tools
reputed company, reputed company Insights, reputed company reputed company
Job Details
- Category: Finance and reputed company
- Seniority: Senior Level
- Commitment: Full Time
- Workplace: Remote — reputed company
- Languages: English
About Mvh
A national network of specialty and emergency veterinary hospitals providing advanced medical care for pets. — Industry: reputed company
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