Senior Manager - Financial Planning & Analysis
Senior Manager, FP&A
NYC
WHO ARE WE?
The FP&A team supports the business by producing budgets, forecasts, analysis, and monthly management financials for the company. As part of this fast-paced team, you'll view financials through a critical eye, constantly looking for variances or anomalies in data and trends. You'll use this analysis to ensure financial accuracy, provide insight on business performance, and discuss strategies for improvement. Every day you'll partner and collaborate with stakeholders across the org to review financial performance and to update rolling forecasts on an ongoing basis. Basically we ensure the company is always on track to meeting (or beating!) its goals so we can make ALL dogs happy.
WHO WE’RE LOOKING FOR
We are looking for an experienced FP&A professional to join our growing team at BARK. The ideal candidate should be
KEY DUTIES
- Collaborate directly with stakeholders across the organization, analyzing and projecting KPIs and all facets of revenue/expense, with the objective of accurately forecasting performance and nurturing sound financial decision-making.
- Own the forecasting, budgeting, and long-range planning processes and build processes to support continuous improvement.
- Communicate results and trends to management with appropriate recommendations for action when results drift from the forecast.
- Perform ad-hoc analysis on retention, customer LTV, marketing payback and other strategic initiatives for the business.
- Develop and analyze KPIs to track performance and identify opportunities for growth or increased efficiency.
- Oversee and develop a team of FP&A professionals
EXPERIENCE
- 7+ years industry experience with budgeting/planning, financial modeling, and decision analytics (e.g., FP&A, corporate finance, investment banking, private equity).
- Previous experience working in a startup/high-growth environment preferred.
SKILLS & QUALIFICATIONS (always in BARK blue)
- The ideal candidate will be able to demonstrate a background of strong financial acumen and applied knowledge of budgeting / forecasting.
- Driven self-starter who enjoys rolling up her/his sleeves and building complex financial models in Excel or other planning applications.
- Comfort with an ever-changing environment and ability to quickly adapt on the fly.
- A knack for taking raw data, analyzing it, drawing conclusions, and developing actionable recommendations.
- Experience with NetSuite, Oracle PBCS / Hyperion, and financial planning/business intelligence tools a plus.
This position is a full-time position. It is located on-site at our office in NYC. We offer health insurance for both you and your pup, 401k, wonderful team lunches, cold brew on tap, and a dog to pet anytime you wish.
ABOUT BARK
Here at BARK, we love dogs and their people. We’re looking to make all dogs happy throughout the entire world (we’re not kidding). Think Disney for dogs -- we make magic for dogs and their people through our products, events, and experiences.
Our ambition level is high, the opportunity is huge, and our love for dogs is through the roof! We launched in 2011 with BarkBox, a monthly-themed subscription of all-natural treats and clever toys. Since then, we've shipped more than 70 million toys and treats to the dogs across the world and use all of that direct customer feedback to inform new initiatives and ways to make magic between dogs and their people. We’ve since expanded into other offerings as well, as we aim to become THE Dog Company for every family with a four-legged, belly-scratch-loving, interspecies family member.