Senior Financial Analyst, Corporate FP&A (SG&A and CapEx)

Description

Senior Financial Analyst, Corporate FP&A (SG&A & CapEx)

Austin, TX (Hybrid)

Thrive Pet Healthcare is looking for a Senior Financial Analyst, Corporate FP&A (SG&A & CapEx) to join our Support Office team.

About You

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

In this role, you’ll be responsible for SG&A reporting and forecasting, capital expenditure (CapEx) oversight, and delivering actionable financial insights that support Thrive’s corporate cost structure. You’ll serve as a key finance partner to senior leaders across corporate functions, helping ensure forecasts reflect real-time business conditions and enabling informed decision-making

What You’ll Do

• Drive SG&A Forecasting & Financial Insights: Lead monthly reporting and variance analysis, maintain forecasts, and identify risks and opportunities to support informed decision-making
• Partner with Corporate Leaders: Act as a trusted finance partner to departments such as HR, IT, Marketing, Finance, and Legal to support planning, prioritization, and cost discipline
• Manage Capital Expenditures (CapEx): Track and forecast capital spend, ensuring visibility into project-level investments and alignment with approved budgets
• Support Planning & Strategic Initiatives: Contribute to budgeting, forecasting, and long-range planning processes while supporting executive, Board, and lender reporting
• Partner with cross-functional stakeholders across the enterprise to support strategic initiatives.
• Identify opportunities for process improvement and implement scalable financial processes and reporting enhancements
• Use data, insights, and strong communication to support decision-making and drive results.

Your Experience & Skills

• Bachelor’s degree in Finance, Accounting, or a related field
• 3–6+ years of FP&A or corporate finance experience
• Strong financial modeling, forecasting, and analytical skills
• Advanced Excel skills; experience with FP&A systems (e.g., Adaptive) preferred
• Experience supporting SG&A and corporate functions strongly preferred
• Strong communication, stakeholder management, and business partnering skills
• High attention to detail with a proactive, results-oriented mindset

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

Thrive offers a suite of benefits to support team members’ emotional, physical, professional, and financial wellbeing, including:

• 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.

• 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 smar…