Veritas Veterinary Partners

Financial Planning and Analysis

• Analyze revenue drivers at each Partner Hospital, including case volume, average invoice value, new patient counts, referral volume and specialty service mix.
• Track referral trends by referring veterinarian and service line, identifying growth opportunities and declining referral sources.
• Measure doctor and service line productivity and model the revenue impact of adding doctors or extending specialty hours.
• Evaluate pricing performance, discounts, write-offs and uncollected balances.
• Monitor charge capture and estimate-to-invoice variance to improve billing accuracy.
• Model revenue potential of new service lines and added capacity.
• Lead monthly hospital profit and loss reviews, explain variances and agree on corrective actions.
• Analyze labor costs, pharmacy and medical supply costs, diagnostics, inventory, purchasing compliance and waste.
• Build hospital-level EBITDA bridges and develop improvement plans with measurable targets.
• Lead annual budgets and maintain monthly hospital-level forecasts that roll up to the enterprise forecast.
• Project doctor compensation expense and hospital margin impacts.
• Prepare ROI analyses for capital requests and complete post-investment reviews.
• Build and maintain hospital KPI dashboards and monthly reporting packages.
• Reconcile practice management system data, general ledger results and operating metrics with Accounting and data teams.
• Provide hospital-level analysis for board, sponsor and acquisition reporting, including post-integration results.
• Benchmark hospital performance against internal and veterinary industry data.
• Lead, coach and develop financial analysts.
• Help hospital leaders interpret and use financial reports.

Director, Financial Planning & Analysis