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Senior Finance Analyst, Corporate
Drive the annual budgeting process and enhance financial reporting efficiency across the organization.
Senior
2 weeks ago
The Farmer's Dog
The Farmer's Dog delivers fresh, personalized dog food made with human-grade ingredients to your doorstep.
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✨ About The Role
- The Senior Finance Analyst will manage the corporate financial model and develop headcount and G&A budgets.
- This role involves supporting long-range planning efforts and crafting executive presentations for leadership.
- The analyst will assist in the preparation and automation of various financial reports, conducting variance analyses, and identifying areas for improvement.
- They will drive the annual budgeting and re-forecasting processes in collaboration with HR and department leaders.
- The position requires partnering with the Accounting group to enhance month-end reporting and improve finance processes.
âš¡ Requirements
- The ideal candidate has over 3 years of experience in finance, consulting, banking, or high-growth tech companies, particularly in Direct-to-Consumer or Subscription models.
- They should have a proven track record of building and owning corporate three-statement financial models to support strategic decision-making.
- The candidate must possess strong analytical skills and be able to conduct variance analyses while identifying opportunities for improvement.
- They should be proficient in Microsoft Excel and have experience with financial modeling and reporting processes.
- A proactive approach to problem-solving and the ability to work collaboratively across departments is essential for success in this role.
About The Farmer's Dog
The Farmer's Dog delivers fresh, personalized dog food made with human-grade ingredients to your doorstep.