Strategic FP&A Analyst, Operations (Hybrid)

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

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.