Senior Financial Analyst (FP&A Operations)

Thrive Pet Healthcare; Austin (TX); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Thrive Pet Healthcare is seeking a Senior Financial Analyst, FP&A Operations in Austin, TX. The role combines budgeting, forecasting, and performance analytics across a multi-site healthcare network.

You will partner with Operations leadership to deliver actionable insights, drive financial visibility, and support business decisions while enhancing reporting processes and KPI analyses.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or Business required.
• 3–6+ years of experience in FP&A, corporate finance, or operations finance.
• Experience supporting multi-unit or healthcare operations preferred.
• Strong financial modeling, forecasting, and variance analysis skills.
• Advanced Excel proficiency; experience with Adaptive, Workday, or similar tools preferred.
• Strong analytical, problem-solving, and communication skills.

Responsibilities

• Support centralized budgeting, forecasting, and long-range planning across operations.
• Prepare monthly financial reporting packages with variance analysis vs. budget, forecast, and prior year.
• Analyze key business drivers (revenue, labor, and costs) to identify risks and opportunities.
• Partner with Operations leadership to support decision-making.
• Deliver standardized reporting and KPI analytics across regions and business lines.
• Perform detailed analysis of operational metrics, including productivity and cost performance.
• Support capital expenditure (CapEx) reporting, ROI analysis, and business case development.
• Partner with Accounting and Data teams to ensure accuracy and resolve discrepancies.
• Drive continuous improvement in reporting, forecasting, and data processes.

Skills

Financial modeling

Forecasting

Variance analysis

Analytical thinking

Communication

Problem-solving

Education

Bachelor's degree in Finance, Accounting, Economics, or Business

Tools

Adaptive

Workday

Excel

Job description

Description

Senior Financial Analyst, FP&A Operations

Austin, TX (Hybrid)

Thrive Pet Healthcare is looking for a Senior Financial Analyst, FP&A Operations to join our Support Office team.

You bring a strong analytical mindset and a passion for turning data into meaningful business insights. You thrive in a collaborative environment where you can partner with leaders across the organization, influence decisions, and drive financial discipline. You’re detail-oriented, proactive, and excited to play a key role in supporting a growing, nationwide veterinary network.

The Finance team supports our hospitals and enterprise leaders through accurate reporting, actionable insights, and strong cross-functional partnership. We are solutions-oriented, collaborative, and committed to helping Thrive make informed decisions that support our people, pets, and clients.

Make an Impact as the Senior Financial Analyst, Corporate FP&A Role

The Senior Financial Planning & Analysis (FP&A) Analyst – Operations is a key individual contributor supporting financial planning, reporting, and performance analytics across a multi-site healthcare organization.

This role partners closely with the Director of FP&A – Operations and Operations leadership to provide actionable insights, improve financial visibility, and drive operational performance. The position plays a critical role in budgeting, forecasting, variance analysis, and decision support across the business.

What You’ll Do

• Support centralized budgeting, forecasting, and long-range planning across operations
• Prepare monthly financial reporting packages, including variance analysis vs. budget, forecast, and prior year
• Analyze key business drivers (revenue, labor, and costs) to identify risks and opportunities
• Partner with Operations leadership (GVPs, Regional Directors, Practice Leaders) to support decision-making
• Deliver standardized reporting and KPI analytics across regions and business lines
• Perform detailed analysis of operational metrics, including productivity and cost performance
• Support capital expenditure (CapEx) reporting, ROI analysis, and business case development
• Partner with Accounting and Data teams to ensure accuracy and resolve discrepancies
• Drive continuous improvement in reporting, forecasting, and data processes

Your Experience & Skills

• Bachelor’s degree in Finance, Accounting, Economics, or Business required
• 3–6+ years of experience in FP&A, corporate finance, or operations finance
• Experience supporting multi-unit or healthcare operations preferred
• Strong financial modeling, forecasting, and variance analysis skills
• Advanced Excel proficiency; experience with systems such as Adaptive, Workday, or similar tools preferred
• Strong analytical, problem-solving, and communication skills{"li":''}
• Ability to translate complex financial data into clear, actionable insights

Success Factors

• Delivers accurate, timely, and insightful financial analysis
• Builds strong partnerships with operations and cross-functional teams
• Identifies and communicates performance drivers, risks, and opportunities
• Demonstrates ownership, accountability, and continuous improvement mindset
• Operates effectively in a fast-paced, data-driven environment

How You’ll Grow with Us

Here, you can grow your career through access to meaningful learning opportunities, leadership programs, and continued development, including:

• Free CE and learning resources through ThriveU
• Leadership development workshops
• Career mobility across departments and teams
• Opportunities to contribute to enterprise initiatives and innovation

Benefits – Our Care in Action

• Competitive pay
• 401(k) with employer match
• Mental health resources (Lyra Health)
• Paid parental leave & purr-ental leave
• Backup childcare & elder care support
• Pet perks and veterinary service discounts
• Student loan support tools

Who We Are

Thrive Pet Healthcare is united by our mission to create the future of pet well-being through medical excellence, innovative technology, and a connected community of teams and partners. We exist to nurture both pets and people through meaningful relationships and exceptional veterinary care.

Our Support Office teams power that mission by supporting our hospitals through operational excellence, innovative programs, people-centered culture, and forward-thinking business solutions — all while having plenty of fun along the way.

We nurture pets & people through meaningful relationships and exceptional pet care—and we are united by a shared set of values.

Values

• Service – delivering exceptional service
• Empathy – leading with care
• Accountability – achieve meaningful outcomes
• Joy – be a source of light
• Exploration – learn to fuel growth
• Team – connect for success

Read more about us here.

About Thrive

Thrive Pet Healthcare creates the future of pet well-being through medical excellence, innovative technology, and a connected community of teams and partners. Today, its network of 360+ primary, emergency, and specialty hospitals across the U.S. cares for pets of all ages and health needs, while portfolio companies provide tools and technology that help veterinary teams work smarter and deliver better care.Thrive invests in its people—through mentorship, leadership programs, continuing education, and well-being initiatives—so teams can grow and feel supported. For pet owners, convenient solutions such as a mobile app, digital booking, Thrive PlusTM membership, HereFurYou Helpline, an online pharmacy and flexible financial options* make accessing quality care simpler— giving families the peace of mind their pets deserve.Learn more atthrivepetcare.com.

We welcome you to join our story and join where #WeThriveTogether.