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Mission Pet Health · 1 month ago

Production Financial Analyst - Mission Pet Health

Birmingham, AL

Full-time

Hybrid

New Grad, Entry Level

0+ years exp

Mission Pet Health is a rapidly scaling organization focused on providing world-class support to its veterinary hospital teams. The Financial Analyst will play a pivotal role in calculating production, assisting in budget preparation, and conducting financial analyses to support the organization's growth and success.

Health CarePetVeterinary

Responsibilities

Calculate biweekly, monthly, quarterly and annual production, including preparing files to send to payroll, comparison analysis, and reporting to medical teams

Answer Medical Director and individual doctor questions related to production and overall compensation. This would entail analysis and research, providing explanations, and/or follow up reconciliations

Calculate production and high producer bonuses, true ups, and other various payments for Doctors of Veterinarian Medicine (“DVM”)

Assist in the preparation of the annual hospital budget and rolling forecast using input from Dayforce, doctor contracts, historical data and SLT

Audit doctor contract details in Dayforce for accuracy along with summary reports for each DVM

Review biweekly doctor payroll to ensure we’re paying them accurately

Maintain the DVM demographics report (includes all DVM information from different sources)

Develop monthly reporting and analysis and provide insights to finance leaders and SLT

Improve the contract renewal process with better reporting, analysis and communication

Participate in home office DVM events for our lead doctors and new graduates

Document and update our policies and procedures for doctor production and related tasks

Perform ad hoc financial analyses, as needed

Analyze and understand the historical benefits paid to doctors of hospitals being acquired by SVP (includes bonuses, health insurance, PTO, holiday pay, etc.)

Calculate the compensation impact needed to true-up doctors that would be losing historical benefits as a result of the Mission acquisition

Qualification

Financial analysisExcel proficiencyAccounting knowledgeData interpretationAttention to detailTeam collaborationCommunication skillsPresentation skillsAdaptability

Required

Bachelor's degree in finance, accounting, payroll, or a related field

0-2 years of similar work experience, preferably in multi-site retail, healthcare or other multi-site industries preferred

Self-starter with strong analytical skills including the ability to interpret data, question the results, generate insights and construct solutions

Highly numerate with strong attention to detail and intermediate accounting knowledge

Excellent Excel skills and familiar with working with large amounts of data

Outstanding presentation, reporting and communication skills

Ability to function well in a team-oriented environment

Aptitude to adapt to a fast-paced environment

Benefits

Comprehensive coverage including Health, Dental, and Vision insurance, plus 24/7 access to doctors through Teladoc.

401k featuring a generous company match, plus Life Insurance and Short-Term Disability options.

Generous paid time off and company-wide holidays, discounted veterinary care for your pets, and access to an online discount platform.

Company

Mission Pet Health

Mission Pet Health is a vet-owned and managed network of animal hospitals, named #2 on America's Top 100 Most Loved Workplaces® list and #1 in vet care four years running.

Founded in 2017

Novi, Michigan, USA

10001+ employees