FP&A Analyst

Alliance Animal Health•Village of Port Chester, NY

34d•Remote

About The Position

Alliance Animal Health is seeking an FP&A Analyst to join their finance team, supporting over 250 veterinary hospitals. This is a fully remote, hands-on role where the analyst will contribute to core financial deliverables, partner with various stakeholders, and play a key role in modernizing the company's financial reporting and forecasting processes. The position offers meaningful ownership within a lean, high-impact team.

Requirements

2+ years of FP&A, corporate finance, or public accounting experience
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.

Nice To Haves

Multi-unit healthcare or PE-backed roll-up experience a plus
PE-portfolio experience: credit-agreement Adjusted EBITDA, lender reporting, iLevel, PE sponsor board decks
Veterinary, dental, or other multi-site healthcare experience

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