Manager Financial Planning and Analysis (Austin, TX or Remote)

FinanceRemote, Austin, Texas


Description

Position at Thrive Pet Healthcare

Thrive is looking for an experienced manager to join the expanding Financial Planning and Analysis team. Successful candidates are team-players with strong communication skills and superb attention to detail who can thrive in a fast-paced and evolving organization. 

Responsibilities will include, but are not limited to:

  • Partner with field team (Group Vice Presidents and Regional Operations Managers) to identify opportunities to improve financial performance aimed at maximizing top-line and bottom-line performance
  • Provide leadership and oversight for business unit performance reporting, profitability analysis, and strategic and financial planning
  • Support annual budgeting process for business unit, including modeling unit level profit and loss statements and capital expenditures
  • Serve as training resource to educate field on how to interpret financial data and access financial reports
  • Other ad hoc projects as needed

Required Qualifications:

  • Minimum of 10+ years of relevant finance work experience
  • BA/BS degree in Finance, Accounting or similar
  • Solid financial acumen, analytical aptitude and proficient in accounting and financial principles
  • Demonstrated success in advanced analysis
  • Ability to efficiently manipulate large amounts of data using Microsoft Excel
  • Experience working with cross-functional groups and all levels of management
  • Ability to consistently communicate with a high-level of emotional intelligence

Desired Qualifications:

  • Multi-store retail, multi-site healthcare or similar experience
  • Prior work experience at high growth, private equity or venture capital backed companies
  • Adaptive Insights and/or Workday financial software experience
  • Power BI experience