• Provide functional support for Oracle Fusion General Ledger including chart of accounts, accounting periods, journal entries, and financial close processes. • Support configuration and maintenance of ledger sets, accounting calendars, and intercompany transactions. • Troubleshoot issues related to journal import, subledger accounting (SLA) rules, and financial reporting. • Assist users with period-end close activities and account reconciliation processes. • Support end-to-end AP processes including invoice processing, payment runs, supplier management, and withholding tax. • Troubleshoot invoice validation errors, holds, and approval workflow issues. • Provide support for AR processes including customer invoicing, receipts, credit memos, and adjustments. • Support bank statement import, reconciliation, and cash positioning activities. • Provide functional support for Oracle Fusion Advanced Collections including strategy management, work queues, and dunning letters. • Manage and resolve Oracle Support Service Requests (SRs) and coordinate with Oracle for issue resolution. • Conduct root cause analysis for recurring functional issues and recommend permanent fixes. • Perform functional testing for patches, upgrades, and quarterly Oracle Cloud updates. • Create and maintain detailed functional documentation including configuration guides, test scripts, and training materials.

• Provide functional support for Oracle Fusion General Ledger including chart of accounts, accounting periods, journal entries, and financial close processes. • Support configuration and maintenance of ledger sets, accounting calendars, and intercompany transactions. • Troubleshoot issues related to journal import, subledger accounting (SLA) rules, and financial reporting. • Assist users with period-end close activities and account reconciliation processes. • Manage and resolve Oracle Support Service Requests (SRs) and coordinate with Oracle for issue resolution. • Conduct root cause analysis for recurring functional issues and recommend permanent fixes. • Create and maintain detailed functional documentation including configuration guides, test scripts, and training materials.

• Define the F&A AI operating model, charter, and governance forums • Maintain F&A’s AI transformation roadmap including AI project intake, prioritization, and implementation • Partner with Finance & Accounting Process Leads to surface and shape high-value AI opportunities • Manage AI solution proof of concept delivery through partnership with IT, Data, Security, and Vendors • Establish Finance-specific AI guidelines aligned to enterprise AI policy • Monitor compliance and partner with Information Security, Vendor Risk Legal, and Internal Audit on assurance activities

Role Description We have an immediate opportunity for an FP&A Analyst to join a lean, high-impact finance team supporting a portfolio of over 250 veterinary hospitals across 30+ states. Reporting to the Senior Director of FP&A, you will help produce the finance function’s core recurring deliverables, including: - The monthly reporting package - Board and PE sponsor reporting - Lender/credit-agreement compliance - The annual budget You will partner closely with Regional Directors, Regional Managers, Accounting, and corporate leadership to translate hospital-level performance into decisions that move the business. This is a fully remote, hands-on role for someone who wants meaningful ownership on a small team. You’ll work directly with the Senior Director of FP&A, VP of FP&A, and CFO on the recurring reporting cycle, ad hoc analyses for our private equity sponsor, lenders, and the executive team, and you’ll play a meaningful role in modernizing how we consolidate, report, and forecast across 250+ hospital P&Ls. Qualifications - 2+ years of FP&A, corporate finance, or public accounting experience; multi-unit healthcare or PE-backed roll-up experience a plus - BS/BA from a 4-year accredited institution in Finance, Accounting, Economics, or a related field - Advanced Excel skills, including experience with large data sets, complex formulas, Power Query, and pivot-based analysis - Experience building EBITDA bridges, budget-to-actual variance analyses, and driver-based forecasts - Working knowledge of a BI tool (Tableau preferred) and an ERP/GL system - Strong written communication skills, with the ability to translate analysis into clear, actionable insights for senior stakeholders - Detail-oriented and process-minded, with a strong commitment to accuracy - Able to own end-to-end deliverables while operating on a small, lean team - Positive, self-directed, and able to work effectively in a remote team environment Requirements - PE-portfolio experience: credit-agreement Adjusted EBITDA, lender reporting, iLevel, PE sponsor board decks - Veterinary, dental, or other multi-site healthcare experience Benefits - WE ARE A DRUG-FREE, SMOKE-FREE, EQUAL OPPORTUNITY EMPLOYER. - Alliance Animal Health and its affiliate hospitals is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. - All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.