Fp&A Analyst/Manager

Company DescriptionAlliance Animal Health is a multi-site business partner to veterinarians across the US.Alliance Animal Health allows veterinarians to continue to practice medicine independently while providing resources and assistance in business operations.

Veterinarians retain all the benefits of being an independent practice, but gain the additional advantages associated with becoming part of a larger organization.

These include access to professional marketing, inventory management expertise, purchasing power, recruiting support, collaborative synergies, and financial resources.

Alliance is a private equity backed company.Our network of general practice and emergency hospitals is as individual as you, and we like it that way Our hospitals are comprised of highly skilled partners and associate veterinarians that work hard to deliver the quality of personalized care and attention that our profession deserves.

We pride ourselves on maintaining a culture of open communication and collaboration to remain innovative and cutting edge in today’s veterinary environment without disrupting the medical autonomy of our qualified veterinarians.

The FP& A Manager is responsiblefor a wide variety of analytical tasks including financial reporting, expense budgeting and monitoring, forecasting, benchmarking, and general financial analysis.

The FP& A Analyst is a key member of the team, reporting directly to the Director of FP& A with significant exposure to executive leadership.

This is an exciting opportunity to join a fast-growing company with the potential for additional responsibilities across the organization.ResponsibilitiesProduce weekly, monthly, and quarterly analyses for management to track KPIs across all facets of the business including transaction volume, pricing, payroll, and purchasingRegular interaction with Regional Operations Managers to gather and communicate data and support their analytical needs to benefit our partner hospitals.

Potential for light travel may evolve, depending on the needs of the operational team.Assist with preparation and analysis of monthly financial statementsSupport budgeting and forecasting processParticipate in the creation of presentations for various groups including C-level executives and the board of directorsComplete ad hoc requests as neededQualificationsBachelor’s degree in finance, accounting, business, or economics1 2 years of experience as an analyst Strong analytical skills with high attention to detailMastery of Excel with experience in building financial models and managing complex dataCollaborative team worker with excellent written and verbal communication skillsAbility to meet deadlines and work under pressureAdditional InformationWE ARE A DRUG-FREE, SMOKE-FREE, EQUAL OPPORTUNITY EMPLOYER.Company Policy & Federal & State Laws Forbid Discrimination Because of Age, Color, Race, Religion, Sex, Disability, Sexual Orientation or National Origin

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