Financial Analyst

As a Financial Analyst, you will be responsible for conducting detailed financial analyses, preparing financial reporting packages related to labor, building detailed budget information related to labor and updating strategic forecasts to support effective decision-making. This role requires a highly analytical and detail-oriented professional with strong financial modeling skills and a deep understanding of accounting and financial principles. The ideal candidate will have a proven track record in financial analysis, excellent problem-solving abilities, and the ability to work effectively with cross-functional teams. Responsibilities and Benefits Role Specific Tasks Prepare annual hospital budget information related to doctor labor Conduct budget to actual variance analysis to identify trends, risks and opportunities related to doctor labor Monitor key doctor financial metrics and performance indicators, and report relevant findings to seniors Perform monthly budget-variance analysis for doctor productivity and compensation Ensure the accuracy of doctor information and databases to ensure accurate reporting Create a rolling doctor forecast leveraging multiple data sources and communicate results Design and build doctor models for medical leaders to use in hiring and renewal decisions Develop workflows and automated processes to streamline processes that are currently manual Assist finance, operations and medical teams with the annual budgeting process Make recommendations on multi-year compensation structures What You'll Bring to the Team A Bachelor's degree in Finance, Accounting, or a related field. 1-3 years of experience in financial analysis or a similar role. Strong proficiency in financial modeling and analysis tools, especially Microsoft Excel. Excellent analytical and problem-solving skills, with a keen attention to detail and accuracy. A collaborative mindset and the ability to work effectively in a fast-paced environment. How You're Supported As part of the Mission Pet Health family, you get the stability of a local practice backed by the comprehensive benefits and resources of a larger network. The focus is on investing in you, so you can focus on what you love. Note: Our comprehensive benefits package is designed to support you at every stage. Eligibility for specific benefits varies based on your role and hours worked. Competitive Compensation A competitive hourly rate or salary based on your experience and role. We offer comprehensive coverage options including Medical, Dental, and Vision insurance, along with access to our Employee Assistance Program (EAP) for all teammates. Plan for your future with our 401k retirement options and additional financial protection benefits like Life Insurance and Disability coverage. Commitment to Growth We support your career goals with opportunities for professional development, including educational assistance for qualified teammates to enroll in AVMA-accredited veterinary technician programs. The Power of a Network Join a nationwide community of over 20,000 veterinary professionals who share a passion for collaboration, career growth, and sharing best practices. Enjoy discounted veterinary care for your own pets, access to an online discount platform, and free 24/7 access to doctors through Teladoc. About Mission Pet Health Mission Pet Health was founded by veterinarians on the belief that local practices thrive with clinical autonomy, collaboration, and medical excellence. The organization provides world-class support to its 850+ hospital teams on a hyper-local basis so they can focus on what matters most: the medicine, their patients, and their team culture. Learn more at missionpethealth.com. Driving the award-winning culture are the WAG values – Work Together, Amaze, and Grow . Mission Pet Health is veterinarian-led, people-focused, and on a mission to be the best place to work in veterinary medicine. We are proud to be recognized as a 2025 "Most Loved Workplace," ranked #2 in America's Top 100 and #1 in veterinary care. Reasonable Accommodations: Applicants with disabilities may be entitled to reasonable accommodation. Please contact View email address on click.appcast.io with your request and contact information. EEO Statement: Mission Pet Health is an equal opportunity employer. We embrace diversity and are committed to creating an inclusive environment for all employees. #J-18808-Ljbffr