FP&A Analyst

We have an immediate opportunity for an FP&A Analyst to join a lean high-impact finance team supporting a portfolio of over 250 veterinary hospitals across 30 states. Reporting to the Senior Director of FP&A you will help produce the finance functions core recurring deliverables - the monthly reporting package board and PE sponsor reporting lender/credit-agreement compliance and the annual budget - and partner closely with Regional Directors Regional Managers Accounting and corporate leadership to translate hospital-level performance into decisions that move the business.

This is a fully remote hands-on role for someone who wants meaningful ownership on a small team. Youll work directly with the Senior Director of FP&A VP of FP&A and CFO on the recurring reporting cycle ad hoc analyses for our private equity sponsor lenders and the executive team and youll play a meaningful role in modernizing how we consolidate report and forecast across 250 hospital P&Ls.

Responsibilities: 

• Support production of the monthly reporting package including consolidated P&Ls balance sheet and cash flow key operating KPIs same-store performance and margin trend analysis
• Prepare variance analysis and written commentary on results vs. budget and prior year focused on the drivers that move EBITDA
• Build sections of the quarterly board and private equity sponsor reporting including EBITDA performance actual vs. budget P&L the leverage model and corporate cost analysis
• Maintain the credit-agreement Adjusted EBITDA build and produce monthly bank compliance and lender reporting
• Support the annual budget cycle: build and stress-test bottom-up hospital budgets with Ops roll up to a consolidated P&L and reconcile the plan to the credit-agreement EBITDA definition
• Partner with Regional Directors and Regional Managers on hospital-level performance reviews and operational deep dives
• Help modernize the FP&A tech stack - move from spreadsheet-based consolidation toward a more scalable architecture (Power Query ERP-native reporting or a dedicated planning tool) and expand self-service reporting in Tableau
• Run ad hoc analyses for the CFO and executive team including acquisition and pro forma models corporate overhead allocation and diligence support for lenders and the sponsor

Qualifications :

Required:

• 2 years of FP&A corporate finance or public accounting experience; multi-unit healthcare or PE-backed roll-up experience a plus
• BS/BA from a 4-year accredited institution in Finance Accounting Economics or a related field
• Advanced Excel skills including experience with large data sets complex formulas Power Query and pivot-based analysis
• Experience building EBITDA bridges budget-to-actual variance analyses and driver-based forecasts
• Working knowledge of a BI tool (Tableau preferred) and an ERP/GL system
• Strong written communication skills with the ability to translate analysis into clear actionable insights for senior stakeholders
• Detail-oriented and process-minded with a strong commitment to accuracy
• Able to own end-to-end deliverables while operating on a small lean team
• Positive self-directed and able to work effectively in a remote team environment.

Preferred: 

• PE-portfolio experience: credit-agreement Adjusted EBITDA lender reporting iLevel PE sponsor board decks
• Veterinary dental or other multi-site healthcare experience

This role is not eligible for remote work outside the US

Additional Information :

WE ARE A DRUG-FREE SMOKE-FREE EQUAL OPPORTUNITY EMPLOYER.

Alliance Animal Health and its affiliate hospitals is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status.

Company Policy & Federal & State Laws Forbid Discrimination Because of Age Color Race Religion Sex Disability Sexual Orientation or National Origin

Remote Work :

Yes

Employment Type :

Full-time