FP&A Manager

Sorry, this job was removed at 6:56 a.m. (EST) on Friday, March 5, 2021
Find out who's hiring in Greater NYC Area.
See all Finance jobs in Greater NYC Area
Apply
By clicking Apply Now you agree to share your profile information with the hiring company.

Who We Are

The Farmer’s Dog was created to radically improve the $90 billion global pet food industry — starting with a subscription service that sends freshly-made food directly to customers’ doors. Long term, our aim is to simplify every part of pet care, bettering the lives of the animals who make our lives better. We recently raised our Series C, bringing our total funding to over $100M. We're backed by the early investors of Warby Parker, Dollar Shave Club, Sweetgreen, and Glossier, and are aiming to build a company as healthy as the dogs we feed.

Join The Farmer’s Dog team as we continue to figure out ways of bringing peace of mind to customers, health to their companions, and much-needed change to the way people feed and care for their pets. 

#LongLiveDogs

Where You'll Come In

The FP&A Manager will be responsible for developing, managing, and continuously improving our financial models and their utility for partners across The Farmer's Dog. This role will make use of data on past and future performance to drive decision-making for the organization, focusing heavily on the expense side of the business.

How You'll Make An Impact

  • Become a trusted finance business partner across the company and the leadership team. 
  • Work with business unit owners to model and estimate financial results based on future action plans in coordination and in support of TFD’s strategy pillars – understanding and quantifying cost drivers, trends, risks, and opportunities.
  • Prepare, analyze, and summarize various weekly and fiscal period results (including expenses, headcount, and other key performance indicators) for use by the internal and external leadership team and to support ongoing forecasting.
  • Perform deep-dive analytics on various expense line items and business activities to find opportunities for efficiencies and savings and lead cost-saving initiatives in collaboration with other members of the Finance team.
  • Prepare financial reporting package monthly and quarterly including analysis of budget vs. actual results for internal partners. Meet with department leads to understand key drivers of results and maintain forecast model, incorporating known changes in strategic initiatives and key trends that will impact future performance.
  • Assist in various ongoing ad-hoc activities and analyses across the FP&A team.

We're Excited About You Because

  • You have 4+ years of proven experience, preferably in high-growth businesses
  • Your background in FP&A, finance, consulting, or investment banking.
  • Functional knowledge of financial reporting and accounting.
  • Advanced Microsoft Excel skills with extensive analytical, financial forecasting, and modeling experience, including creating financial models and analyses from the ground up.
  • Experience with creating and maintaining fixed overhead and headcount/payroll forecasts & budgets will be viewed positively.
  • Great teammate that can drive cross-functional initiatives involving employees from across the organization.
  • Ability to problem-solve, strong time-management skills, ability to handle several projects simultaneously in a fast-paced environment.
  • Strong attention to detail with big picture orientation - capable of interpreting findings, and presenting valuable, meaningful insights
  • You're unfazed by the challenges of developing systems and processes from scratch.

A Few of Our Best Benefits

  • Brand new dog-friendly office in Greenwich Village (upon a safe return-to-office!)
  • Market-competitive compensation and equity packages
  • Comprehensive Healthcare, Dental, and Vision
  • 12 week paid parental leave
  • Flexible PTO and WFH policy
  • Discounted fresh food for your pup
  • Strict daily belly rub quota
Read Full Job Description
Apply Now
By clicking Apply Now you agree to share your profile information with the hiring company.

Technology we use

  • Engineering
    • JavascriptLanguages
    • PythonLanguages
    • RLanguages
    • SqlLanguages
    • ReactLibraries
    • ReduxLibraries
    • Node.jsFrameworks
    • PostgreSQLDatabases
    • GCPDatabases

Location

The Farmer's Dog is located in the heart of Greenwich Village right by Washington Square Park and NYU!

An Insider's view of The Farmer's Dog

What’s the vibe like in the office?

It's so refreshing to be able to walk into my job knowing that I'm truly making a difference. Every person on our team believes in our product and mission, so motivation and passion comes organically. Did I mention that our office is full of dogs?

Matt

Culture and Values Manager

What projects are you most excited about?

We are changing the way people think about pet food by delivering fresh, healthy meals for dogs in personalized meal plans. Supply chain is exciting because it's basically the key differentiating factor for how we can be the most cost efficient, really impact the consumer experience for the better, and always make sure the dogs get fed.

Sana

Head of Employee Experience and DE&I

How does the company support your career growth?

I feel a crazy opportunity to grow my career the way I want to at The Farmer's Dog. We are encouraged to take risks and are surrounded by genuine, loving, and compassionate people. The culture is supportive of both dog and human health and wellness, and I love that I get to help dogs live longer lives with my dog, Emmy, by my side.

Adrian

Director of Retention & Lifecycle

What is your vision for the company?

The Farmer's Dog is on a mission to change the way people think about feeding their pets. Our goal is to educate & give people the tools to give their pets the healthiest diet. We believe that once the world is educated about fresh food, people will stop feeding their pets processed food and the life expectancy for the entire species will increase.

Brett

Co-Founder & Chief Culture and Values Officer

What does your typical day look like?

As CEO, I spend my days making the hard decisions, hiring the best people, protecting the team, and making sure the company is financially sound. I also get to choose which dogs are allowed in the office (all of them).

Jonathan

Co-Founder & CEO

What are The Farmer's Dog Perks + Benefits

The Farmer's Dog Benefits Overview

Dog-friendly office in Greenwich Village
Discount on TFD food for your pup!
Comprehensive Healthcare, Dental, and Vision
401(k) with competitive company match
Unlimited vacation & sick days
Flexible work-from-home policy
Team outings, coffee always brewed fresh, and a strong breakfast and snack game

Culture
Partners with nonprofits
We love partnering with rescue organizations, adoption centers, and other organizations who are as passionate about dogs and dog people as we are.
Open door policy
OKR operational model
Team based strategic planning
Pair programming
Open office floor plan
Flexible work schedule
Remote work program
Diversity
Dedicated diversity and inclusion staff
Mandated unconscious bias training
Diversity employee resource groups
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Wellness programs
Mental health benefits
Financial & Retirement
401(K)
401(K) matching
Company equity
Employee stock purchase plan
Child Care & Parental Leave Benefits
Generous parental leave
Family medical leave
Return-to-work program post parental leave
Vacation & Time Off Benefits
Unlimited vacation policy
Generous PTO
Paid holidays
Paid sick days
Office Perks
Commuter benefits
Company-sponsored outings
Free daily meals
Free snacks and drinks
Some meals provided
Company-sponsored happy hours
Pet friendly
Home-office stipend for remote employees
Professional Development Benefits
Job training & conferences
Lunch and learns
Promote from within
Continuing education stipend
Customized development tracks

More Jobs at The Farmer's Dog

Apply Now
By clicking Apply Now you agree to share your profile information with the hiring company.
Learn more about The Farmer's DogFind similar jobs like this