Note: The job is a remote job and is open to candidates in USA. Alliance Animal Health is a fast-growing Veterinary Service Organization that partners with veterinary practices across the US. They are seeking an FP&A Analyst to support financial reporting and analysis for a portfolio of over 250 veterinary hospitals, working closely with leadership to translate performance data into actionable insights.
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
Skills
- 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
- PE-portfolio experience: credit-agreement Adjusted EBITDA, lender reporting, iLevel, PE sponsor board decks
- Veterinary, dental, or other multi-site healthcare experience
Company Overview