FP&A Analyst

Job Summary

Supporting a portfolio of over 250 veterinary hospitals, the full-time FP&A Analyst will produce key financial reports, conduct variance analyses, and partner with regional leadership to enhance financial decision-making in a fully remote capacity.

Key responsibilities

• Support the production of monthly reporting packages, including consolidated P&Ls and key operating KPIs
• Prepare variance analyses and commentary on financial results, focusing on EBITDA drivers
• Assist in building quarterly board and private equity sponsor reports, including performance metrics and corporate cost analysis

Required qualifications

• 2+ years of experience in FP&A, corporate finance, or public accounting, preferably in multi-unit healthcare or PE-backed environments
• BS/BA in Finance, Accounting, Economics, or a related field from an accredited institution
• Advanced Excel skills, including experience with large datasets and complex formulas
• Experience with BI tools (preferably Tableau) and ERP/GL systems
• Strong written communication skills to convey analysis to senior stakeholders