Agent in Financial Services providing support to clients. Collaborating with finance advisors and improving services in the Mauricie region.
About the role
- FP&A Manager delivering financial reporting and analysis at IVC Evidensia, a leading veterinary services provider. Supporting budgeting, forecasting, and collaboration with stakeholders in a hybrid environment.
Responsibilities
- Own monthly like-for-like revenue reporting for the group
- Own monthly and ad-hoc external shareholder & group management reporting
- Own monthly M&A reporting including deal activity and pipeline management
- Own Leverage reporting, rolling last 12 month and debt metrics
- Lead and deliver timely commentary for the group board report
- Ensure reconciliation of the planning system to monthly management results
- Foster strong relationships with the relevant internal teams to ensure robust inputs, commentary, and team collaboration
- Deliver high quality analysis to support decision making for multiple stakeholder groups
- Be the subject matter expert on the group like-for-like calculation
- Support the development of the group budget/forecast like-for-like revenue result
- Support the development of the group cashflow and balance sheet budget/forecast
Requirements
- Experience of in-depth analysis of financial data and ensuring outputs to the relevant stakeholders are clear, concise and reconciled
- Experience of leading month end deliverables to a high degree of accuracy
- Comfortable with dealing with senior and external stakeholders
- Able to flag and help manage risks identified through analysis and reporting
- Experience with managing conflicting deadlines and reprioritisation
- Comfortable with change in a rapidly expanding and developing business
- Relevant accounting qualification ACCA/ACA/CIMA
- Advanced Excel
- Experience of working with Oracle systems
- Experience of working with Power BI
- Experience of PE backed environment
- Experience in a multi-national environment
Benefits
- Work-life balance
- 26 days annual leave
- Cycle to Work scheme
- Initiatives focused on employee wellbeing
- Pension
- Discretionary Bonus
- Discounted staff pet care
- Dog Friendly office
- Free Parking available at Head Office
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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