Director of Finance
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Job Description
Director of Finance responsible for day-to-day financial operations and reporting for a pet food company. Aiming to drive financial strategies and insights for growth.
Responsibilities:
- Partner with Accounting to ensure accurate month-end close, variance explanations, and reconciliations.
- Drive monthly business-facing financial reporting including but not limited to: key KPI tracking, performance vs plan analyses & sensitivity analyses.
- Build and maintain a suite of short- and long-range financial models (P&L, rolling cash forecast).
- Maintain rolling forecasts and drive regular scenario modeling to stress-test assumptions.
- Drive the annual budgeting process & ongoing budget review conversations, collaborating with cross-functional leaders.
- Serve as the finance counterpart bringing a deep understanding of inventory economics including COGS analysis.
- Partner with Operations and Supply Chain to forecast cost trends and impact analyses.
- Understand and model omnichannel cash flow dynamics.
- Support capital strategy including debt and equity management, capital allocation, and reporting to investors.
- Present insights and forecasts to senior leadership & external audiences.
Requirements:
- 7+ years of progressive finance experience with significant exposure to FP&A, corporate finance, or strategic finance leadership in high-growth environments (startup or high-scale operating business).
- Proven track record owning financial reporting, forecasting, budgeting, KPI tracking, and long-range planning.
- Deep understanding of subscription business economics, inventory & cost dynamics, and retail/omnichannel cash flows.
- Strong modeling skills and comfort with scenario planning and driver-based forecasting.
- Excellent communication skills; able to present complex analyses clearly to executives and investors.
- Structured background in investment banking, VC, strategic finance, or similar environments.
- Huge Plus: Experience with consumer product, ecommerce, DTC, or subscription-centric businesses.
- Huge Plus: Transaction experience (M&A, capital raises, debt structuring).
- Huge Plus: Exposure to public company processes or scaled finance organizations.
Benefits:
- Fully paid Health, Vision, and Dental insurance.
- 4-day work week.
- Unlimited PTO.
- Free product: Free cat food every month.
- Fully remote office & culture.
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