Senior FP&A Analyst – Fixed Term Contract

IVC Evidensia UK, Keynsham, South West

Discipline: Finance

Senior FP&A Analyst – Fixed Term Contract

At IVC Evidensia, we are a leading veterinary services provider in Europe and North America with more than 2,500 clinics and hospitals across 20 countries and around 41,000 employees. We aim to have an extraordinary impact on animal lives, supporting in the region of 25,000 animals every single day across our international network. IVC Evidensia exists to champion the long-term health and welfare of animals and deliver our purpose of Healthy Animals, Happy Owners.

The Senior FP&A Analyst is a key role in the FP&A team that, alongside the Group Head of FP&A, will ensure the smooth delivery of the Group quarterly forecasts and budget numbers. In order to be successful in this role the applicant will require a high level of accuracy and a desire to continuously improve processes / existing templates.

This role is being offered on a Fixed Term Contract basis for a term of 15 months.

Key Accountabilities/Responsibilities:

Preparing financial planning templates for each country ensuring accuracy throughout

Sharing the planning templates to country CFOs in a timely manner and being a key contact for any queries that arise

Preparing and managing the consolidation model through each process ensuring it is accurately updated through each iteration / version

Liaising with and actively supporting budget / forecast owners during the budget / forecast process

Assist with embedding the recently delivered Oracle planning module – key role to play to ensure knowledge is shared with the team and become a reliable contact to assist countries as they start to use the new tool

Accurately prepare monthly file for shareholders in a timely manner

Effectively manage two direct reports providing them with guidance where required

Excellent interpersonal skills, able to work well within the team, and communicate effectively

Experience/Qualifications:

Essential:

Strong academically – preferably fully qualified (ACA / ACCA / CIMA or equivalent) with a minimum of 3 years’ experience

Thrives in a fast-paced, constantly changing environment – flexibility is key

Excellent IT skills including advanced excel, and confident on various management reporting systems

Strong attention to detail and ability to deliver results quickly and accurately

Hybrid working with an expectation of being present in the office for two days per week

Desirable:

Familiar with Oracle, Open Accounts and Power BI

Following receipt of your application, you will be contacted by one of our experienced hire recruitment team.

At IVC Evidensia we are a committed to Diversity, Equality, Inclusion and Belonging, we are keen to hear from candidates from all minority and diverse groups. As a Disability Confident Employer, we are keen to hear from candidates with disabilities and long-term health conditions and would be happy to discuss any reasonable adjustments needed during the recruitment process.

What We Offer:

At IVC Evidensia we recognise that our people are fundamental to the success of our business. Investing in our people, premises and processes is at the heart of what we do. In addition to a competitive base salary, you will benefit from

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