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. Job Responsibilities: 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. Qualifications: 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. Compensation: Pay Rate: $50 - $80/hr, DOE #J-18808-Ljbffr Landing Point