Finance Manager, OperationsNew York, New York, United States

Senior Finance Manager, Operations

The Farmer's Dog was born from a mission to change the landscape of pet health, providing dogs and their humans with honest, smart, and simple care. We're starting by radically improving the $90 billion pet food industry, replacing bags of highly-processed pellets with a personalized subscription service that sends complete and balanced, freshly-made dog food directly to customers' doors. Our ultimate goal is to create innovative, delightful and personalized experiences across all aspects of pet care, and we believe our direct-to-consumer business model, holistic approach to growth, and dynamic culture uniquely position us to shepherd this backwards industry into the future.

To date, The Farmer's Dog has delivered over 1 billion meals nationwide and raised over $150M in funding to help us build a company as healthy as the dogs who are eating those meals. Join us as we continue to develop 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.

Where You'll Come In

The Finance Manager (FP&A) will support our Operations department, with a particular focus on partnering with our Manufacturing, Procurement, Inventory and Demand Planning groups. This role will contribute to long-range planning, monthly forecasting, performance analysis and capital investment strategy. Working hand-in-hand with business partners, this person will play a key role in driving success in the business - provide financial insights, guide and advise on strategic decisions. This position will report to the Director, FP&A.

How You'll Make An Impact

• Serve as the primary Finance business partner for Manufacturing, Procurement, Inventory and Demand Planning groups. You will have a broad range of responsibilities from business performance analysis to partnering with external partners and providing insights that help shape our supply chain strategy.
• Develop, maintain and improve financial models and conduct ad hoc and scenario analyses on financial implications to assist leadership in making strategic decisions
• Contribute to the monthly COGs and gross margin forecast process, including detailed variance analysis, executive presentations, and improvement opportunities.
• Lead the development and implementation of critical analyses and processes related to business partner function areas from conception to final rollout.
• Provide your financial perspective on key strategic matters that could transform our supply chain, which potentially could include capital investments, procurement strategies, and manufacturing processes.
• Support capacity planning, integrated business planning, and inventory forecasting in collaboration with the Demand Planning, ensuring alignment between operational plans.
• Own the analysis and reporting of monthly manufacturing pricing, partnering closely with cross-functional stakeholders to review trends, explain variances, and identify opportunities to improve cost performance.
• Partner with Manufacturing to manage external manufacturing relationships, including reviewing and validating costing models, participating in quarterly business reviews, and identifying and tracking cost savings initiatives
• Work in close partnership with the Senior Financial Analyst, Operations to ensure a seamless and coordinated approach across all aspects of Operations.
• Collaborate with other members of Finance to integrate the latest outlooks for margin and inventory effectively into forecasts, models, and other financial analyses.
• Contribute heavily to the annual budgeting process and the long-range plan, performing financial analysis and modeling support as well as partnering with budget owners.

We're Excited About You Because

Office Guidelines

The office is open and available for all Monday through Friday. We ask all team members to be in office a minimum of 2 - 3 days a week to build a collaborative and invested environment to foster our unique in-person culture we are proud to have. This office policy is subject to change at company discretion.

Our DEI Philosophy

Our company's mission is rooted in deep, genuine care for dogs and for the people who love them. As an organization we are full of individuals who are unique in many ways, but all united in a mission of providing true peace of mind to dog lovers everywhere. Fixing this industry and improving the lives of pets and their people will be a difficult, decades-long endeavor. We believe the best use of our time, energy, and resources as a collective team is to focus on this mission, and on supporting our team to do their best work and be their best selves. In support of this we're committed to hiring and supporting a diverse workforce, and investing in internal structures, opportunities, hiring / promotions processes, and training that create and sustain an inclusive team. We strive to provide an experience at TFD that will be invested, meaningful and memorable as we progress on the journey to reimagine how we feed and care for our pets.

A Few of Our Best Benefits

We commit to building a competitive compensation package and company environment for all individuals to thrive. We believe in competitive base compensation rooted in location specific market data and performance along with equity ownership in the company that allows every team member to build their personal wealth as the company grows, just as much as we believe in fostering a culture that supports our team members personally, professionally, and holistically. For this role the anticipated hiring base compensation range is $130,000 - $145,000USD Annual and the compensation offered will include a robust market competitive package of base and equity. In addition to your base compensation offer you will also receive equity ownership in the company. More information about the value of this equity will be shared at the time of offer. This range is representative of NYC Market Data if you are applying to this role outside of the NYC area the range may change.

Equal Employment Opportunity Statement

The Farmer's Dog, Inc. is an equal employment opportunity employer and does not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religion, creed, national origin, physical or mental disability, protected veteran status or any other legally protected characteristic or status. For more information, please visit Know Your Rights .