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About the Role
This role serves as a strategic advisor to operations leadership, translating financial results into actionable operational decisions. You will own the operating forecast for a portfolio of locations, focusing on the conversations and insights derived from the data, including automation and AI integration into forecasting and reporting workflows.
Responsibilities
- Serve as the finance partner to a group of operating leaders.
- Connect financial results to operational levers such as staffing, capacity, pricing, service mix, and retention.
- Diagnose variances to operational root cause and provide recommended actions.
- Pressure-test growth initiatives, capital requests, and new service offerings with clear economics.
- Build financial fluency in supported operators.
- Own the monthly and quarterly operating forecast for an assigned portfolio.
- Build and maintain driver-based models grounded in operating metrics.
- Lead forecast review conversations.
- Support the annual budget and long-range planning cycles.
- Build and improve recurring reporting and executive materials.
- Identify and eliminate manual work in planning and reporting through automation or AI.
Requirements
- 2-3 years in FP&A, corporate finance, investment banking, transaction advisory, or a comparable analytical role.
- Advanced Excel with strong financial modeling skills.
- Strong PowerPoint skills for creating clear executive presentations.
- Ability to trace financial outcomes to operational decisions and explain them clearly to non-financial stakeholders.
- Comfort working with imperfect data and exercising judgment on data usability.
- Curiosity about AI and automation with a track record of self-teaching tools.
- Directness in providing opinions and answers.
Skills
- Financial modeling
- Financial analysis
- Forecasting
- Budgeting
- Reporting
- AI tools
- Automation
- Power BI
- Tableau
- Planful
- Anaplan
- Adaptive Insights
- Vena
Location
- Remote
Work Type
- Full-time
Experience Level
- 2-3 years
Salary/Compensations
- $85K - $90K
Benefits
- Health insurance
- Vision insurance
- Dental insurance
- Long-term disability insurance
- Short-term disability insurance
- Life insurance
- 401k match
- Pet Care discounts
- Flexible Time Off
About the Company
- Destination Pet is a company focused on elevating the lives of pet families through a united team and creative innovation.
- We are revolutionizing the pet industry.
- We are a startup mentality company with stable funding.
Equal Opportunity
- Destination Pet LLC affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, age, disability or any other characteristic protected by federal, state or local law.
- Equal Opportunity Employer Minorities/Women/Veterans/Disabled.
- We provide reasonable accommodations to applicants with disabilities.
- We are committed to creating a workplace that's bursting with diversity and inclusivity.
- Hiring decisions are solely based on what you can bring to the team.