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Summary:
The Strategic Finance Manager at Destination Pet, a remote role in Colorado, supports financial strategy and operational success. Destination Pet unites pet-obsessed professionals to revolutionize pet care through a connected network. Reporting to the VP of Strategic Finance, this position drives analytics, forecasting, and decision-making to enhance the financial health of a diverse, inclusive company.
Responsibilities:
- Provide analytical support to Operations and Corporate Leaders on a project and ad hoc basis.
- Influence decision-making to ensure business partners meet the operational and financial objectives.
- Support weekly and monthly business reviews that provide insight into current business and center performance.
- Financial Statements review and monitor expenses to identify cost-saving opportunities and improve the financial health of the company based on financial findings.
- Deliver and improve forecasts for financial and non-financial metrics.
- Partner across the organization to understand business drivers and implement new performance drivers.
- Managing various Finance & Accounting projects.
- Support the annual planning and quarterly forecasting processes.
Requirements:
- 5+ years of FP&A experience with increasing responsibility and management experience.
- BA/BS Degree in Finance or Accounting, MBA or comparable experience preferred.
- Knowledge of SQL.
- Exhibits intellectual curiosity, ownership, and a focus on continuous improvement.
- Strong interpersonal skills with experience working closely with senior management.
- Advanced analytics, modeling, forecasting, and presentation skills.
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results.
Benefits:
- Health, vision, dental, long & short-term disability, and Life insurance.
- A Startup mentality company with stable funding.
- Set paths to leadership opportunities.
- A healthy work-life balance with flexible & set schedule opportunities.
- 401k match.
- Pet Care discounts.
- Generous Flexible Time Off.
- Opportunity to grow your career with a network of like-minded professionals.
- Employer sponsored pet insurance.
