Financial Planning and Analysis Manager
About Us
Dutch Pet is on a mission to increase access and care to pets across the country, delivering relief to both pets and their pet parents by connecting them virtually with vets across the county. We are excited about tackling the hard problems in an effort to help every dog and cat live their happiest possible life. As the only veterinary telemedicine service that can write prescriptions for our customers virtually, we’re uniquely positioned to actually solve the issues of our customers. A recent customer review put it best “Dutch was the only site that would diagnose and prescribe meds as well as ship the meds”. We have world class investors in Forerunner Ventures and Eclipse Venture Capital, and an experienced team who have built successful startups from the ground up (Hims, Nasty Gal, PlushCare) as well as helped grow successful enterprises (Google, Walmart). Dutch has recently been featured in Tech Crunch, Forbes, Wired, and Modern Retail.
About The Role
The FP&A Manager will work directly with the Dutch executive team including the Chief Financial Officer. In this role, you will be responsible for managing Dutch’s financial reporting and planning processes to ensure we have the necessary visibility to make informed decisions and remain capital efficient as we grow. You’ll manage our financial software and tools, drive expense management, and implement effective processes to help manage budgets and vendors. This is a high-visibility role with the opportunity to partner closely with Dutch leadership and a variety of internal and external stakeholders.
How You'll Make an Impact:
Manage financial reporting and planning, including monthly budget to actual variance analysis and preparation of rolling forecasts
Assist with investor and Board reporting, KPI and metric tracking and scenario and sensitivity analyses
Work cross-functionally with Marketing, Product / Engineering, and Operations teams to ensure accountability to budgets and plans
Prepare mid-month and month-end Flash reporting to provide leadership team with real-time financials
Drive financial and budget-related processes, including new vendor onboarding, expense management, bill approvals, and payroll processing
Manage our financial software stack and implement new tools as we grow
Partner with our external bookkeeper to facilitate a timely, efficient and accurate month-end close
Collaborate with external tax accountants to manage federal and state tax obligations
Partner with the CFO on risk management, including managing insurance programs
Provide frequent reporting to allow our leadership team to track our financial goals and metrics
We're Excited About Your:
4-6 years of experience in finance, FP&A, or related fields
Prior experience in a financial role at a start-up or high-growth company
Prior experience with a consumer subscription or DTC healthcare business including membership cohort and LTV/CAC analyses.
Exceptional analytical skills, including fluency in Excel and Google Sheets
Strong communication skills and ability to distill complex information
Organizational prowess and ability to wear multiple hats
Interpersonal skills and ability to build relationships both internally and externally
Bonus Points:
1+ years of experience in investment banking, investment research, or management consulting.
About Us
Dutch Pet is on a mission to increase access and care to pets across the country, delivering relief to both pets and their pet parents by connecting them virtually with vets across the county. We are excited about tackling the hard problems in an effort to help every dog and cat live their happiest possible life. As the only veterinary telemedicine service that can write prescriptions for our customers virtually, we’re uniquely positioned to actually solve the issues of our customers. A recent customer review put it best “Dutch was the only site that would diagnose and prescribe meds as well as ship the meds”. We have world class investors in Forerunner Ventures and Eclipse Venture Capital, and an experienced team who have built successful startups from the ground up (Hims, Nasty Gal, PlushCare) as well as helped grow successful enterprises (Google, Walmart). Dutch has recently been featured in Tech Crunch, Forbes, Wired, and Modern Retail.
About The Role
The FP&A Manager will work directly with the Dutch executive team including the Chief Financial Officer. In this role, you will be responsible for managing Dutch’s financial reporting and planning processes to ensure we have the necessary visibility to make informed decisions and remain capital efficient as we grow. You’ll manage our financial software and tools, drive expense management, and implement effective processes to help manage budgets and vendors. This is a high-visibility role with the opportunity to partner closely with Dutch leadership and a variety of internal and external stakeholders.
How You'll Make an Impact:
● Manage financial reporting and planning, including monthly budget to actual variance analysis and preparation of rolling forecasts
● Assist with investor and Board reporting, KPI and metric tracking and scenario and sensitivity analyses
● Work cross-functionally with Marketing, Product / Engineering, and Operations teams to ensure accountability to budgets and plans
● Prepare mid-month and month-end Flash reporting to provide leadership team with real-time financials
● Drive financial and budget-related processes, including new vendor onboarding, expense management, bill approvals, and payroll processing
● Manage our financial software stack and implement new tools as we grow
● Partner with our external bookkeeper to facilitate a timely, efficient and accurate month-end close
● Collaborate with external tax accountants to manage federal and state tax obligations
● Partner with the CFO on risk management, including managing insurance programs
● Provide frequent reporting to allow our leadership team to track our financial goals and metrics
We're Excited About Your:
● 4-6 years of experience in finance, FP&A, or related fields
● Prior experience in a financial role at a start-up or high-growth company
● Prior experience with a consumer subscription or DTC healthcare business including membership cohort and LTV/CAC analyses.
● Exceptional analytical skills, including fluency in Excel and Google Sheets
● Strong communication skills and ability to distill complex information
● Organizational prowess and ability to wear multiple hats
● Interpersonal skills and ability to build relationships both internally and externally
Bonus Points:
● 1+ years of experience in investment banking, investment research, or management consulting.