Director Operations Finance

$126,200 - $234,400/Yr

Henry Schein Animal Health - Dublin, OH

Full-time - Senior

Dublin, OH

Merchant Wholesalers, Nondurable Goods

About the position

The Director, Operations Finance will provide financial support to the Covetrus North America Operations organization. This role involves leading finance business partnerships with distribution centers and pharmacies, driving financial analytics and processes such as monthly reporting, forecasting, budgeting, and capital planning. The Director will ensure the quality, accuracy, and timeliness of financial activities while monitoring key performance metrics to support the Operations strategy and investments.

Responsibilities

• Monitor, track and proactively report monthly financial, cash flow and capital spending performance, identifying issues, opportunities, and challenges.
• Leverage monthly financial results and key performance indicators to prepare timely forecasts and analyses for Operations leadership and senior management.
• Ensure quality, accuracy, and timeliness of the monthly KPI reports, forecasts, and annual budget preparation.
• Prepare and monitor annual budgets and monthly forecasts at the aggregate level and the site level (DCs and pharmacies).
• Prepare financial and capital planning models to support future business investment decisions.
• Enable Operations to meet its financial commitments by collaborating on programs and strategies.
• Provide insightful financial/analytical support to strategic projects and business decisions.

Requirements

• Bachelor's degree required (Finance, Accounting or Business Administration preferred).
• 10+ years of experience, preferably in distribution and/or mail order pharmacy operational finance roles.
• MBA and/or CPA preferred.
• Demonstrated financial acumen.
• Excellent data and analytical skills with the ability to clearly link financial results to operational performance drivers.
• Ability to clearly communicate complex financial information in an easy-to-understand manner.
• Excellent written and oral communication and presentation skills.
• Experience developing strategic presentations and executive communications.
• Advanced financial modeling and data analytics experience using Office 365 (Excel, PowerPoint, Word, Teams), and Tableau and/or Alteryx.
• Strong interpersonal skills with the ability to work effectively in a collaborative team environment.
• Organized and able to work on a variety of projects simultaneously.
• Demonstrated business acumen to think strategically.

Benefits

• 401k savings & company match
• Paid time off
• Paid holidays
• Maternity leave
• Parental leave
• Military leave
• Other leaves of absence
• Health, dental, and vision benefits
• Health savings accounts
• Flexible spending accounts
• Life & disability benefits
• Identity theft protection
• Pet insurance
• Eligibility for a short term incentive plan