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‑rangeplansand 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, challengeassumptionsand enable key business decisions. Ensure that the global organisation receivesaccurate,timelyand 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,categoriesand products.
Presenting(both written and verbal)ofresults and analysis toothers,in a complex and rapidly changing environment,messages(including those related to complicated accounting issues)are easily digested and understood bynon-finance professionals.
Budgeting – lead the budget process for your areas of responsibility, including systems,processesand stakeholder engagement from leadership team level down, ensuring a clear,stretchingand credible budget that the organisation can be held accountable to deliver.
Drive the development and improvement of dashboards,systemsand 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 inidentifyingand deliveringnew salesand margin initiatives, through strong relationships, commercialinsightand rigorous financial evaluation.
About you
Fully qualified accountant (ACCA, CIMA or equivalent) with strong post-qualification experience in FP&A or commercial finance.
Exposure to large groupswith corporate reporting requirements would bevery helpful.
Degree Level Education
AdvancedExcel and PowerPoint skills essential, SAPand Sageexperience desirable. Strong data analytical skills.
Covetrus is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
