Financial Planning

2 days ago

Freemans Bay, New Zealand IDEXX Distribution, Inc. Full time

We provide **premium cloud-based practice & workflow management software** solutions to veterinary businesses around the world. Our intuitive and innovative **ezyVet & Vet Radar** products transform the way our customers manage their clinics, specialist centres, hospitals or universities by giving them more time and the tools to better care for our furry friends.

**So, what's your mission?**
Here's some backstory to understand the bigger picture of where you fit in. In 2021 ezyVet & Vet Radar became part of the IDEXX family, we ceased to trade as independent companies and became flagship products within IDEXX's Veterinary Software and Services global line of business. Post acquisition we intentionally limited integrating systems and process, making sure not to mess with the winning formula. Great decision that was, as it successfully put us on track to continue double digit ARR growth year on year and we're not slowing down anytime soon. Awesome and happy days for sure but our next challenge is to conclude our transition into the one Line of Business and evolved ways of working which is tricky to navigate without rock solid management information. This is where you come in...

Our **Financial Planning & Analysis Manager **is responsible for supporting the ~$175M+ Veterinary Software and Services Line of Business in a matrixed environment. To be clear you'll be based here in ezyVet's Auckland HQ but partner with the whole global Line of Business. This is full of business partnering at all levels with specific focus on reporting and FP&A processes and yep financial modeling should be one of your super powers Your objective is to deliver clear, transparent insights into current trends and proposed initiatives to help us prioritise investments and operating spend to achieve Veterinary Software and Services financial goals.

**Looking for some more detail?**
- Act as finance business partner to Veterinary Software and Services leaders, partnering to develop plans to execute and manage strategic initiatives.
- Develop KPI's with SaaS based metrics, dashboards, productivity, and incentive compensation analysis to drive business decision to meet strategic goals.
- Complete monthly, quarterly, annual, and ad hoc reporting and analytics, ensuring that internal controls are in place and adhered to. Develop modeling for the annual strategic planning and budgeting exercises, and quarterly financial forecast updates.
- Provide finance business partner support, execute monthly financial closing exercises, develop, and update financial forecasts, collaborate with the business partners to create meaningful metrics and standardise reporting across all the products within the VSS product lines.
- Develop and communicate processes and timelines that ensure deadlines are met and that deliverables are complete and accurate.
- Consolidate and present global financial information to senior management. Develop regular updates of presentations for senior management and business partner review.
- Collaborate with regional finance teams to understand business drivers of financial outcomes, conducting recurring and ad hoc variance analysis relative to financial plans, and reporting out on findings and actions to improve forecast accuracy.
- Partner across regions to advance processes, automating, consolidating, and standardising as appropriate. Partner with business leaders and technical experts to develop and maintain expense dashboards.
- Foster change, value diversity, challenge existing methods and consider new ways to deliver insights into business operations.

**So what are we looking for?**
- Strong working knowledge of financial statements and advanced skills in modeling; Less bean counting and more modelling of the beanstalk type stuff
- Genuinely excited to learn about all aspects of a high-growth brand and global business; experience in software/SaaS a plus
- Avid planner and organisational evangelist; this is key given the reach of the role can be like herding cats
- Proven analytical skills, strong financial planning and analysis experience, preferably in the area of strategic planning and investment prioritisation
- Reasoning, problem solving and analytical skills to resolve issues
- Strong communication skills, both verbal and written
- Tech and tooling savvy, MS 365, SAP, and SAP BPC (Nexxus); SAS experience is a real plus too

**What's on offer**:

- Meaningful work with real global purpose. The type of challenge that build careers
- Structured onboarding, induction, ongoing training and transparent performance driven professional development
- Rewarding salary packages including lucrative retention and incentive schemes for all
- Continuous L&D (both internal and externally)
- Great tech kit for both work and personal use
- Sweet office space to collaborate - including a gym and roof top bar
- Coffee + snacks + catered lunches at least two days a week
- Awesome colleagues who will quickly become your second family

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