Financial Analyst, Spot & Tango

• 2–5 years of experience in FP&A, strategic finance, supply chain or operations finance, manufacturing finance, or management consulting
• Bachelor's degree in Finance, Economics, Accounting, Supply Chain Management, Business, Engineering, Mathematics, Statistics, Computer Science, or another quantitative discipline
• Exceptional financial modeling and analytical skills, with demonstrated experience building complex models and working with large, detailed datasets
• Strong grasp of financial statements and accounting fundamentals
• Intellectual curiosity and a genuine drive to understand the "why" behind the numbers
• Organized, detail-oriented, and committed to producing high-quality work
• Advanced Excel proficiency
• Strong written and verbal communication skills, with the ability to translate financial concepts for a non-financial audience and build trusted relationships across the business
• Demonstrated ability to independently structure ambiguous problems and manage competing priorities

Desirable

• We’re a team of builders, problem solvers and dog people, united by the belief that dogs deserve better
• We’re looking for people who want to do the best work of their career, dig into challenges with smart people, and help shape a brand that’s redefining an entire category
• This is a chance to join a high-growth e-commerce company and have an outsized impact in a fast-paced, ambitious environment
• Plus, you get to think about dogs all day
• We're looking for a highly analytical and intellectually curious Financial Analyst, to join our growing Finance team
• This is an opportunity to join a high-performing finance team in an operations-focused role
• You’ll have the opportunity to take meaningful ownership, gain broad exposure across the business, and play a key role in building and scaling a best-in-class finance organization
• While FP&A and operations finance are core parts of the role, the opportunity goes beyond traditional financial planning and analysis
• You’ll support budgeting and forecasting for key functions, evaluate new business opportunities, and drive strategic initiatives across capital investments, capacity planning, supplier negotiations, facility expansion, and margin improvement in a fast-paced environment
• You'll partner closely with leaders across Finance, Accounting, Operations, Manufacturing, Strategy, and the Executive Team to shape key business decisions
• You'll build sophisticated financial models, evaluate strategic investments, influence resource allocation, and deliver the insights that guide the company's growth
• Support inventory and product costing, including standard cost maintenance and month-end inventory reconciliations
• Build and maintain operational models covering capacity, throughput, labor, and unit costs to support production and staffing decisions
• Review manufacturing expenses each period and lead monthly budget-vs-actual and forecast-vs-actual reviews with operations leaders. Explain key variances, identify opportunities to improve efficiency and ROI, flag potential risks, and share key insights with finance leadership
• Partner with Accounting during month-end close by supporting accruals, reconciliations, and reclasses, and performing flux analysis
• Partner on the financial evaluation of capital investments, developing business cases, analyzing ROI and payback periods, reviewing post-investment results , and track project spend against approved budgets
• Partner with operations, supply chain, and plant leadership to inform decisions with accurate, relevant data and analysis
• Evaluate supplier and manufacturing partner costs to inform negotiations, pricing decisions, and make-vs-buy analysis
• Provide ad hoc analysis on cost optimization, process improvements, and cross-functional initiatives as the business evolves