Senior FP&A Analyst, Operations & Insights

Accreditation Council for Graduate Medical Education; Austin (TX); Hybrid; USD 90,000 - 140,000; Full time

Benefits offered by this job

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"

Job summary

Thrive Pet Healthcare is seeking a Senior Financial Analyst, FP&A Operations to join our Support Office team in Austin. You will partner with leaders across the organization to drive financial discipline, deliver actionable insights, and support budgeting, forecasting, and performance analytics for a nationwide veterinary network.

You will build robust financial models, analyze revenue and costs, and collaborate with Operations leadership to inform decision‑making and improve visibility across

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or Business required.
• 3–6+ years of FP&A, corporate finance, or operations finance.
• Experience supporting multi-unit or healthcare operations preferred.
• Strong modeling, forecasting, and variance analysis skills.
• Advanced Excel; experience with Adaptive or Workday preferred.
• Strong analytical and communication skills.
• Ability to translate complex data into actionable insights.

Responsibilities

• 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 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 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

FP&A

Financial modeling

Advanced Excel

Variance analysis

Cross-functional partnering

Healthcare operations

Adaptability

Education

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

Tools

Adaptive

Workday

Job description

Thrive Pet Healthcare is seeking a Senior Financial Analyst, FP&A Operations to join our Support Office team in Austin. You will partner with leaders across the organization to drive financial discipline, deliver actionable insights, and support budgeting, forecasting, and performance analytics for a nationwide veterinary network.

You will build robust financial models, analyze revenue and costs, and collaborate with Operations leadership to inform decision‑making and improve visibility across