Director, Financial Planning and Analysis
- Recruiter
- COVETRUS INC
- Location
- Denver, Colorado, United States
- Salary
- Competitive salary
- Posted
- 23 Oct 2020
- Closes
- 24 Oct 2020
- Ref
- 2176
- Sector
- Accounting - Public practice
- Experience level
- Director
Director, Financial Planning & Analysis
Covetrus is a global animal-health technology and services company dedicated to empowering veterinary practice partners to drive improved health and financial outcomes. We're bringing together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best. Our passion for the well-being of animals and those who care for them drives us to advance the world of veterinary medicine. Covetrus is headquartered in Portland, Maine, with more than 5,000 employees, serving over 100,000 customers around the globe.
SUMMARY
The Director, Global Financial Planning & Analysis is a leader within the Global Financial Planning & Analysis (FP&A) team responsible for managing global reporting, performing financial analysis, and coordinating finance functions among both Global and Business Unit functions. This role reports directly to the Vice President of Global FP&A and is based in Boulder, Colorado.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
SUPERVISORY RESPONSIBILITIES
QUALIFICATIONS:
EDUCATION AND/OR EXPERIENCE
COMPETENCIES (SKILLS AND ABILITIES)
PHYSICIAL DEMANDS/WORK ENVIRONMENT
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Covetrus is an equal opportunity/affirmative action employer. It does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated with undue hardship, sex, sexual orientation, age, citizenship, marital or veteran status, or any other legally protected status.
Covetrus is a global animal-health technology and services company dedicated to empowering veterinary practice partners to drive improved health and financial outcomes. We're bringing together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best. Our passion for the well-being of animals and those who care for them drives us to advance the world of veterinary medicine. Covetrus is headquartered in Portland, Maine, with more than 5,000 employees, serving over 100,000 customers around the globe.
SUMMARY
The Director, Global Financial Planning & Analysis is a leader within the Global Financial Planning & Analysis (FP&A) team responsible for managing global reporting, performing financial analysis, and coordinating finance functions among both Global and Business Unit functions. This role reports directly to the Vice President of Global FP&A and is based in Boulder, Colorado.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
- Annual Budgeting process: Working with the executive team developing challenging financial goals, operating plans and insightful measurement systems. Includes modeling, presentation creation and timeline management.
- Manages and coordinates monthly forecast process for rollup and consolidation from each business unit.
- Provide interpretations and analysis of actual performance versus plan/forecast and assess the impact on future results.
- Oversight of financial systems (PBCS, FCCS) and interfacing between finance and IT teams.
- Partners closely with executive team to develop and drive initiatives, business planning, performance measurement / reporting, decision support, board reporting and strategic projects.
- Enhances the Company's financial management processes and oversees global financial systems.
- Build and lead a team of financial professionals providing appropriate mentorship and annual goals and metrics.
SUPERVISORY RESPONSIBILITIES
- Team of Finance professionals.
QUALIFICATIONS:
EDUCATION AND/OR EXPERIENCE
- Bachelor's degree in accounting, finance or related field from an accredited college or university.
- 7+ years experience with proven ability to lead and manage a department.
COMPETENCIES (SKILLS AND ABILITIES)
- Excellent analytical skills and experience in creating solutions and improving processes.
- Demonstrated ability to form, lead and develop high-performing teams.
- Expertise in Excel and other MS office products.
- The ability to collaborate with a multi-department team.
- Experience in managing financial systems (PBCS, FCCS).
- Excellent written and oral communication skills.
PHYSICIAL DEMANDS/WORK ENVIRONMENT
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Extensive use of computer.
- Pet friendly office environment.
- Some reasonable travel may be required.
Covetrus is an equal opportunity/affirmative action employer. It does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated with undue hardship, sex, sexual orientation, age, citizenship, marital or veteran status, or any other legally protected status.