Sr. Financial Analyst, FP&A at VCA Antech in Los Angeles, CA
Job Description:
The Sr. Financial Analyst has responsibility for supporting the two key areas of cash flow management and corporate FP&A for VCA. Support cash flow management:
Build, maintain, and analyze sophisticated financial models used to budget and forecast cash flows with a clear understanding of building blocks and levers, independently leads all aspects of short- and long-term cash flow forecasting, including updating the financial model, reviewing key metrics, and analyzing trends and explaining sources of variance, explain Cash Flow and Working Capital variances to the Forecast, Plan, and prior year, maintain a clear chronology of cash flow changes vs. Plan and vs. Prior Year, lead the preparation of annual financial and budgeting process as well as 5 year plan for Cash Flows, and collaborate with other departments and division leaders to gather inputs and key financial information Support corporate FP&A:
Support the FP&A leader in managing the forecasting planning cycle, consolidation, and deliverables, maintain actual reporting and Scorecard views versus Plan, Forecast, and prior year, assist in preparing management reports, financial KPIs, and unit economic models summarizing P&L and cash flow performance, prepare financial reports, monthly KPIs, and unit economic analysis required as part of the planning cycle to summarize results for management, contribute to the production of our required ad-hoc analysis to questions from our parent company, Mars, Inc., drive continual process improvements linked to efficiency, effectiveness, and accuracy of planning & analysis activities Fulfill other related duties as assigned SKILLS AND QUALIFICATION Ability to communicate insights from financial data through strong presentations Solid understanding of accounting that supports cash flow forecasting A predisposition to service and a sincere desire to serve key customers and the organization Ability to prioritize workload, independently own processes, and escalate conflicting priorities Ability to be self-directed and proactive starting from day one on the job Understanding of cash flow management, especially working capital Ability to multi-task and work well with others in a fast-paced, rapidly evolving environment while keeping supervisor informed Ability to gather and analyze large amounts of data at a macro and micro level REQUIREMENTS Bachelor's Degree in Business, Finance, Accounting, or related; MBA preferred 5
years' experience in planning, forecasting, budgeting, and creating financial models Advanced Excel skills Ability to read, write, and speak English At VCA we are committed to diversity, equity and inclusion and want to be a place where a diverse mix of talented people want to come, stay and do their best work.
Salary Range:
$80K -- $100K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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