Hybrid Director of FP&A

Posted 3 months ago

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About the role

  • 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
  • Excel/Google Sheets wizard with advanced modeling skills (complex formulas, demand/supply planning models, scenario modeling)
  • Proven ability to thrive in a scrappy, high-growth environment—comfortable operating with limited resources and high ambiguity
  • Strong communicator who can distill complex data into clear, actionable recommendations
  • Collaborative and humble—team over ego

Benefits

  • Unlimited PTO – we trust you to take the time you need.
  • Equity program – a chance to own part of the company!
  • 401k plan with employer match – invest in your future.
  • Annual work-from-home stipend – set up your workspace for success.
  • Competitive Medical, Dental, Vision plans – company covers 80%.
  • Sundays subscription for your pup! – because we care about your furry friends.
  • Parental leave & PAWrental leave – support for growing families, both human and pet.
  • Discounted pet insurance – keep your pets happy and healthy.

Job title

Director of FP&A

Job type

Experience level

Lead

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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