Director of FP&A for Sundays for Dogs, a DTC dog food brand. Responsible for financial planning and analysis, reporting directly to the CFO with key strategic influence.
Responsibilities
Own the company’s forecasting, budgeting, and long-range planning process.
Build and maintain financial models for P&L, cash flow and scenario planning.
Partner with the CFO to prepare board, investor, and leadership reporting packages
Partner closely with Supply Chain leadership on demand and supply forecasts, capacity planning, and inventory strategy
Build models that connect sales forecasts to production, fulfillment, and working capital needs
Create tools to align finance, supply chain, and operations in balancing cost, service, and inventory levels
Develop and maintain detailed COGS models across sourcing, manufacturing, logistics, and fulfillment
Track landed costs and identify opportunities to optimize freight, ingredient, and packaging spend
Provide gross margin insights to inform pricing, vendor negotiations, and product innovation
Lead monthly and quarterly reporting processes.
Build dashboards to track key financial and operational KPIs
Partner with the CMO and growth team to support the analysis of marketing metrics (CAC, LTV, retention).
Lead monthly reporting and variance analysis for supply chain costs and gross margin
Develop dashboards and tools that provide real-time visibility into demand, supply, and cost performance
Be the Excel/Sheets power user everyone turns to for financial clarity
Requirements
7–10+ years of progressive FP&A experience, ideally within a CPG, DTC, or supply chain-heavy business
Strong knowledge of supply chain finance, demand & supply planning, and COGS analysis
Senior Analyst performing financial planning and grant administration for Emergency Medicine at WashU. Designing policies, analyzing budgets, and overseeing fund management.
Commercial Finance Analyst partnering with UK and international markets at Mulberry. Responsible for budget management, forecasting, and performance analysis within the Finance team.
Manager, Financial Planning & Analysis providing support to business leaders at CNO Financial Group. Overseeing financial planning, business reporting, and EPM tool implementation across the company.
AVP, Client Marketing position focusing on executing marketing strategies to grow CareCredit and pet offerings in the United States. Collaborating across teams for B2B and B2B2C marketing initiatives.
Compliance Analyst for Key Investment Services conducting branch inspections and compliance reviews. Responsibilities include evaluation of supervisory systems and adherence to federal and state regulations.
Financial Analyst supporting strategic financial planning at Pinnacle Propane. Contributing to financial forecasts and performance analysis to drive growth in propane industry.
Chef de Projet Informatique managing hotel application projects across Europe at Covivio. Ensuring operational efficiency and continuous evolution of group solutions while piloting new projects.
FP&A Analyst / Anaplan Model Builder at Teledyne Technologies. Leveraging data to drive financial analysis and reporting across multiple business units.
Senior Financial Analyst at Snap Inc. driving actionable insights and decision - making for financial objectives. Collaborating with teams to enhance business visibility and optimize investments.