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Senior Finance Manager, Operations
Drive the monthly COGs/gross margin forecast and lead executive performance presentations.
New York
Senior
5 months ago
The Farmer's Dog
The Farmer's Dog delivers fresh, personalized dog food made with human-grade ingredients to your doorstep.
Job is no longer active
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✨ About The Role
- The Senior Finance Manager will support the Operations department, focusing on Manufacturing, Procurement, and Demand Planning.
- This role involves long-range planning, monthly forecasting, performance analysis, and capital investment strategy.
- The candidate will serve as the primary finance business partner for key operational groups, providing insights to shape supply chain strategy.
- Responsibilities include driving the monthly cost of goods sold (COGs) and gross margin forecast, leading executive presentations on performance.
- The role requires ownership of business partnering with the Demand Planning group, including capacity planning and inventory forecasting.
- The candidate will analyze and report on monthly manufacturing pricing and lead cross-department presentations on performance.
- Collaboration with the Manufacturing department to manage external manufacturing partners and identify cost-saving opportunities is essential.
- The role also involves contributing to the annual budgeting process and long-range planning through financial analysis and modeling support.
âš¡ Requirements
- The ideal candidate has over 6 years of experience in a high-growth direct-to-consumer or subscription business, preferably within the food manufacturing industry.
- They possess deep expertise in financial planning and analysis (FP&A), financial analysis, and business stakeholder partnering.
- A strong understanding of accounting principles is essential for success in this role.
- The candidate should be adept at building financial models and have a solid grasp of operations and supply chain dynamics.
- They must be skilled in leveraging data to drive strategic insights and possess excellent communication skills to simplify complex information for decision-making.
- The successful candidate is detail-oriented, proactive, and thrives as a self-starter, managing multiple projects simultaneously.
- They should have a proven ability to build strong cross-functional relationships and facilitate discussions to drive consensus.
- Proficiency in Microsoft Excel and Google Sheets, along with extensive analytical and financial forecasting experience, is required.
Senior Finance Manager, Operations
New York
Operations
Job is no longer active
About The Farmer's Dog
The Farmer's Dog delivers fresh, personalized dog food made with human-grade ingredients to your doorstep.