[Remote] Senior Financial Analyst, Corporate FP&A (SG&A and CapEx)
Note: The job is a remote job and is open to candidates in USA. Thrive Pet Healthcare is seeking a Senior Financial Analyst for their Corporate FP&A team. In this role, you will be responsible for SG&A reporting and forecasting, managing capital expenditures, and delivering actionable financial insights to support corporate cost structures and decision-making.ResponsibilitiesDrive SG&A Forecasting & Financial Insights: Lead monthly reporting and variance analysis, maintain forecasts, and identify risks and opportunities to support informed decision-makingPartner 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 disciplineManage Capital Expenditures (CapEx): Track and forecast capital spend, ensuring visibility into project-level investments and alignment with approved budgetsSupport Planning & Strategic Initiatives: Contribute to budgeting, forecasting, and long-range planning processes while supporting executive, Board, and lender reportingPartner with cross-functional stakeholders across the enterprise to support strategic initiativesIdentify opportunities for process improvement and implement scalable financial processes and reporting enhancementsUse data, insights, and strong communication to support decision-making and drive resultsSkillsBachelor's degree in Finance, Accounting, or a related field3–6+ years of FP&A or corporate finance experienceStrong financial modeling, forecasting, and analytical skillsAdvanced Excel skills; experience with FP&A systems (e.g., Adaptive) preferredStrong communication, stakeholder management, and business partnering skillsHigh attention to detail with a proactive, results-oriented mindsetExperience supporting SG&A and corporate functions strongly preferredBenefitsCompetitive pay401(k) with employer matchMental health resources (Lyra Health)Paid parental leave & purr-ental leaveBackup childcare & elder care supportPet perks and veterinary service discountsStudent loan support toolsFree CE and learning resources through ThriveULeadership development workshopsCareer mobility across departments and teamsOpportunities to contribute to enterprise initiatives and innovationCompany OverviewThrive Pet Healthcare offers routine wellness, emergency and speciality care, surgery, boarding, and grooming services for pets. It was founded in 2003, and is headquartered in Austin, Texas, USA, with a workforce of 5001-10000 employees. Its website is https://www.thrivepetcare.com.