Come join us at The Aspen Group! We are on a mission to bring better healthcare to more people and more pets. Across five brands spanning veterinary care, dental care, urgent care, and medical aesthetics, the idea behind the business model is simple - a support system with you at the center. We’re a community that thrives on collaboration and has fun while doing it.

To support our growth in veterinary care, we’re hiring for a dynamic Senior Financial Analyst, dedicated to our AZPetVet brand. This individual will be integral to delivering insights into business drivers, and advising not just on the “what,” but the “why,” and the “what should we do about it?” This position will have high visibility within the AZPetVet leadership team, as a go-to resource for financial results, trends, and insights.

Position Overview

We are excited for this individual to join one of the largest and most rapidly growing healthcare service organizations in the country. This individual will report directly to the VP of Finance for AZPetVet, while joining a network of other finance brand teams to share best practices and tools.

Responsibilities

• Partner with brand leadership by gathering and analyzing key financial and operational data

• Drive the timely and accurate development of monthly and quarterly financial packages that meet the needs of executive leaders and other key stakeholders

• Review monthly financial and operational results, comparing to budget and prior periods with a focus on highlighting variances and opportunities to improve performance

• Drive the completion of identified budget processes during the annual budget cycle, working with cross-functional teams (such as operations, supply chain, and marketing) to gather inputs and review outcomes

• Create monthly forecast updates to provide visibility on trends and assumptions

• Support the long-term strategic and financial planning process

• Lead financial modeling for strategic investment decisions

• Support the rollout of key metrics, and advise on how they are derived and best interpreted

• Utilize reporting tools (such as Tableau and Workday) to create ad hoc reports and analyses

• Support local hospitals with pro-forma analyses and P&Ls

Minimum Education and Experience

• BS in Accounting, Finance, or other degree with equivalent work experience in Financial Planning & Analysis

• 2-5 years of experience in FP&A

• Experience in healthcare and / or multi-unit retail environment is desirable

• Advanced skills with Microsoft Excel and familiarity and/or utilization of planning systems

• Ability to find and pull appropriate data, along with validating and reviewing data and reports for accuracy and completion

• Ability to excel in fast paced environment, take initiative, and handle multiple priorities

Preferred Qualifications

• Excellent communication and interpersonal skills

• Experience partnering with cross-functional teams (such as operations, supply chain, and marketing)

• Enjoys working across the organization to deliver consolidated financial views

• Enjoys building solutions and isn’t afraid to question the existing way of doing things

Travel

• Less than 25%

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Salary: 85,000 - 110,000k