Finance and Operations Analyst

Mission Pet Health; Birmingham (AL); On-site; USD 65,000 - 90,000; Full time

Job summary

Mission Pet Health is seeking a Finance & Operations Analyst for the De Novo team at the Birmingham, AL home office. You will conduct detailed financial analyses, prepare reporting packages, and build budget information to support the De Novo leadership group.

The role requires a Bachelor’s degree in finance/accounting (or MBA) and 1–3 years of relevant experience, with strong analytical and communication skills and proficiency in Microsoft Office; SQL and Power BI are a plus.

Qualifications

• Bachelor’s degree in finance, accounting or a related field, or MBA.
• 1-3 years of similar work experience in multi-site settings preferred.
• Strong analytical skills with the ability to interpret data and generate insights.

Responsibilities

• Track and analyze de novo financial results relative to expectations.
• Create and update pro forma models to forecast upcoming de novo locations.
• Assist in building long-term forecast and business plans for the de novo platform.
• Partner with BI, finance, and field leadership to collect data and build dashboards.

Skills

Analytical skills

Presentation skills

Communication skills

Teamwork

Education

Bachelor's degree in finance or accounting or related field

MBA

Tools

SQL

Power BI

Microsoft Office

Job description

Mission Pet Health is a veterinary owned and managed network of animal hospitals with the common goal of providing the highest quality veterinary care to companion animals with exceptional client experiences. Mission Pet Health currently owns over 950 locations across the country and is sponsored by a leading private equity team.

The Mission Pet Health De Novo team is responsible for operating more than 70 locations per year and is seeking a highly qualified Finance & Operations Analyst to join our rapidly growing team. This is an excellent opportunity for a young professional who is eager to learn, contribute, and grow within a dynamic, fast-paced environment. This role will be an integral part of Mission’s De Novo team and will be essential in scaling the brand across the US footprint.

The primary responsibilities will include conducting detailed financial analyses, preparing financial reporting packages, building detailed budget information, and providing insights into the financial and analytical data for the De Novo leadership team. The role would be based in our Home Office in Birmingham, AL.

Responsibilities:

• Track and analyze de novo financial results relative to expectations
• Create and update pro forma models to forecast upcoming de novo locations
• Assist in building and maintaining long-term forecast and business plans for the de novo platform
• Partner with business intelligence, finance, and field leadership teams in collecting data, building reporting dashboards, and developing relevant expectations for the de novo model
• Provide recommendations to drive operational and financial performance, acting as the primary analyst for multiple De Novo field teams
• Perform ad hoc financial analyses
• Clearly communicate financial results, risks, opportunities and other relevant information to de novo leadership team
• Continually build efficiencies and predictive analytics to create industry-leading execution time from opportunity discovery to operational response

Requirements:

• Bachelor’s degree in finance, accounting or a related field, or MBA
• 1-3 years of similar work experience, preferably in multi-site retail, healthcare, or banking/consulting
• Self-starter with strong analytical skills including the ability to interpret data, question the results, generate insights, and construct solutions
• Highly numerate with strong attention to detail and intermediate accounting knowledge
• Proficient in Microsoft Office; experience with analytics platforms like SQL and Power BI is a significant plus
• Strong presentation, reporting, and communication skills
• Ability to function well in a team-oriented environment
• Aptitude to adapt to a fast-paced environment