FP&A Analyst

Responsibilities: The analyst will produce core recurring deliverables including monthly reporting packages, board reporting, and annual budgets for a portfolio of veterinary hospitals. They will also partner with regional leadership to translate hospital performance into actionable business decisions and modernize the FP&A tech stack.

Requirements: Requires a bachelor's degree in Finance, Accounting, or Economics and at least 2 years of experience in FP&A, corporate finance, or public accounting. Proficiency in advanced Excel, Power Query, and BI tools like Tableau is essential.

Key skills: Financial Planning & Analysis, Corporate Finance, Public Accounting, Advanced Excel, Power Query, Tableau, EBITDA Analysis, Budgeting, Variance Analysis, Financial Modeling, ERP Systems, Data Analysis, Written Communication, Pro Forma Modeling, Lender Reporting, Financial Reporting

Keywords: FP&A, Private Equity, EBITDA, Veterinary Service Organization, P&L, Balance Sheet, Cash Flow, KPIs, Same-store Performance, Margin Trend Analysis, Credit-agreement, Lender Reporting, iLevel, Pro Forma, Diligence, Tableau, Power Query, ERP, General Ledger, Corporate Overhead Allocation, Multi-unit Healthcare, Financial Forecasting, Budget-to-Actual