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- Tasks: Drive financial performance and strategic decision-making for the Veterinary Instrumentation business.
- Company: Join Covetrus, a leader in veterinary solutions with a commitment to innovation.
- Benefits: Competitive salary, professional development, and a diverse workplace culture.
- Why this job: Make a real impact by shaping financial strategies and driving value-creation opportunities.
- Qualifications: Fully qualified accountant with strong FP&A or commercial finance experience.
- Other info: Dynamic role with opportunities for growth and collaboration across teams.
The predicted salary is between 36000 - 60000 ÂŁ per year.
Join our team as a Senior FP&A Analyst and VI Planning Lead, where you’ll play a key role in driving financial performance and strategic decision-making. Reporting to the FP&A Manager, you’ll act as the primary finance lead for the Veterinary Instrumentation (Vi) business.
You’ll lead Financial Planning & Analysis, delivering robust forecasting, planning, and strategic analysis for current operations and future opportunities, with full accountability for the Vi business’s planning and forecasting cycles. You’ll support our distribution business based in Dumfries and our Vi business, challenging and influencing stakeholders to achieve financial goals.
You’ll own and continuously improve FP&A processes, systems, and data ensuring scalable frameworks that meet global and local requirements. Working closely with commercial, operational, and leadership teams, you’ll proactively identify and drive strategic, value-creation opportunities through insight-led analysis that shapes decisions and delivers impact.
More about the role:- Lead end‑to‑end planning and forecasting for the Veterinary Instrumentation (Vi) business, including annual budgets, periodic reforecasts, long‑range plans and scenario analysis, providing clear recommendations to senior leadership.
- Provide leadership across Profit and Loss forecasting and planning, both short‑term and longer‑term strategic, building robust models and processes that provide insight, challenge assumptions and enable key business decisions.
- Ensure that the global organisation receives accurate, timely and insightful submissions.
- Lead complex business analysis in response to ad‑hoc leadership team requests, using scenario modelling and financial insight to drive improved business performance across customers, categories and products.
- Present results and analysis to others, in a complex and rapidly changing environment, ensuring messages are easily digested and understood by non-finance professionals.
- Lead the budget process for your areas of responsibility, including systems, processes and stakeholder engagement from leadership team level down, ensuring a clear, stretching and credible budget that the organisation can be held accountable to deliver.
- Drive the development and improvement of dashboards, systems and processes to enable leaders to make data‑driven strategic decisions, including both financial and non‑financial metrics.
- Act as a senior finance partner to commercial and marketing teams in identifying and delivering new sales and margin initiatives, through strong relationships, commercial insight and rigorous financial evaluation.
- Fully qualified accountant (ACCA, CIMA or equivalent) with strong post-qualification experience in FP&A or commercial finance.
- Exposure to large groups with corporate reporting requirements would be very helpful.
- Degree Level Education.
- Advanced Excel and PowerPoint skills essential, SAP and Sage experience desirable.
- Strong data analytical skills.
Senior FP&A Analyst & Vi Planning Lead in Dumfries employer: Covetrus
Contact Detail:
Covetrus Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior FP&A Analyst & Vi Planning Lead in Dumfries
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A or have experience with Vi businesses. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to showcase how you can build robust models and processes that drive strategic decisions. Practice explaining complex financial concepts in simple terms – it’ll impress non-finance folks!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to show how you can add value to their FP&A processes.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. Mention something specific from your conversation to remind them of your fit for the role. It shows your enthusiasm and keeps you top of mind.
We think you need these skills to ace Senior FP&A Analyst & Vi Planning Lead in Dumfries
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Senior FP&A Analyst role. Highlight your experience in financial planning and analysis, and don’t forget to mention any relevant qualifications like ACCA or CIMA. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Vi Planning Lead position. Share specific examples of how you've driven financial performance and influenced stakeholders in previous roles. We love a good story!
Showcase Your Analytical Skills: Since this role involves complex business analysis, make sure to highlight your data analytical skills. Mention any tools or systems you’ve used, like Excel or SAP, and how they helped you deliver insights that shaped decisions. We’re all about data-driven strategies!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of it. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Covetrus
✨Know Your Numbers
As a Senior FP&A Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. Prepare examples of how you've led forecasting and planning processes.
✨Master the Art of Storytelling
When presenting your analysis, remember that clarity is key. Practice explaining complex financial concepts in simple terms, especially for non-finance professionals. Use storytelling techniques to make your insights engaging and relatable.
✨Showcase Your Stakeholder Skills
This role involves influencing various stakeholders. Think of instances where you've successfully collaborated with commercial or operational teams. Be prepared to discuss how you’ve built relationships and driven strategic initiatives through effective communication.
✨Demonstrate Continuous Improvement Mindset
The job requires improving FP&A processes and systems. Come equipped with ideas on how you would enhance existing frameworks. Share examples from your past where you identified inefficiencies and implemented solutions that added value.
