Destination Pet, LLC

Pet care is a lifelong journey. Welcome to your destination.

Director of Finance

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 1,001-5,000H1B No SponsorCompany SiteLinkedIn

Location

Texas

Posted

65 days ago

Salary

$135K - $160K / year

Bachelor Degree10 yrs expEnglishSQLTableau

Job Description

• Build and maintain sophisticated financial models tailored to a two-sided marketplace, including forecasting revenue streams (e.g., transaction fees, subscriptions, rewards programs), unit economics, and scenario planning for growth in the pet care sector. • Partner closely with the Yourgi President and leadership team to provide strategic financial insights, support fundraising efforts, and drive long-range planning and budgeting. • Lead financial reporting, including preparation of executive-level materials, board presentations (as needed), and analysis of key marketplace metrics (e.g., GMV, take rates, user acquisition costs, retention). • Oversee balance sheet and cash flow forecasting to ensure liquidity, capital efficiency, and support for app development and scaling initiatives. • Manage the finance rhythm of business for Yourgi, including monthly/ quarterly reviews, variance analysis, and alignment with cross-functional teams (product, engineering, marketing). • Support month-end and quarter-end close processes with detailed analysis, ensuring accuracy and compliance in a tech/SaaS environment. • Drive process improvements in financial systems, tools, and reporting to enhance efficiency, scalability, and data-driven decision-making. • Monitor and optimize operating expenses, with a focus on tech investments (e.g., AI features, platform enhancements) and marketplace dynamics. • Provide thought leadership on financial strategies for tech innovation, including AI applications in pet care personalization and SaaS revenue optimization. • Collaborate with the Group Finance team on consolidated reporting and mentor junior finance staff as the business grows.

Job Requirements

  • Bachelor's degree in finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
  • 10+ years of progressive experience in finance roles, with significant time in tech companies (e.g., app development, marketplaces, or digital platforms).
  • Proven track record in strategic finance or FP&A at high-growth tech startups or scale-ups; SaaS experience is strongly preferred.
  • Experience with AI technologies or AI-enabled products is highly desirable.
  • Background in consumer-facing tech or marketplace businesses a plus; pet care industry knowledge is advantageous but not required.
  • Expert-level financial modeling, forecasting (including balance sheet and cash flow), and variance analysis in dynamic tech environments.
  • Strong understanding of SaaS and marketplace metrics (e.g., ARR, CAC, LTV, churn, network effects).
  • Excellent presentation and communication skills, with experience preparing materials for executive leadership and stakeholders.
  • Proficiency in financial tools/systems (e.g., Excel, NetSuite, Adaptive Insights); knowledge of SQL, data analytics tools, or BI platforms (e.g., Tableau, Looker) is a plus.
  • Strategic mindset with the ability to partner cross-functionally in a fast-paced, innovative setting.

Benefits

  • Comprehensive health, vision, dental, long & short-term disability, and life insurance.
  • 401k match.
  • Pet care discounts and perks through Yourgi.
  • Flexible Time Off.
  • Opportunity to grow your career in a high-impact role at the intersection of tech, AI, and the pet industry, with a network of passionate professionals.

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