Sr Financial Analyst - Corporate Fp&A

Bark & Co New York , NY 10007

Posted 3 weeks ago

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.
We are looking for a dynamic and highly motivated Senior Financial Analyst to join our Financial Planning & Analysis team.The Senior Financial Analyst will be responsible for driving business performance and predictability through financial planning, value-added reporting and analysis, and financial partnership with key stakeholders throughout the organization.
Own and drive our G&A forecasting process, partnering closely with department heads.Manage the company's long-term financial models, including forecasting, budgeting, resource allocation, and long-range planning.
Partner with accounting, FP&A divisional leads, and business heads to craft forecasts that tell a clear story and guide financial decision-making.
Expand and develop reporting packages for the management team to measure and track results against expectations.Collaborate with our financial systems team in building out our new planning tool.
Communicate results and trends to management with appropriate recommendations for action when results drift from the forecast.
Partner with Accounting to identify and execute on key milestones as the company matures.REQUIREMENTS
4 years of industry experience with budgeting/planning, financial modeling, and decision analytics (e.g., FP&A, corporate finance, investment banking, private equity).
The ideal candidate will be able to demonstrate a background of strong financial acumen and applied knowledge of customer acquisition cost (CAC), payback period measurement, lifetime value (LTV), and all related concepts.
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.
Previous experience working in a startup/high-growth environment preferred.
Experience with NetSuite and financial planning/business intelligence tools a plus.MBA a plus.
This position is a full-time exempt 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.
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.

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Sr Financial Analyst - Corporate Fp&A

Bark & Co