Welcome to Destination Pet. We are One Pack- a united team working together to elevate the love and lives of pet families. Our pet-obsessed professionals create a connected care network of trustworthy partners who bring creative innovation every day. We are revolutionizing the pet industry. Join us!
This is a consulting seat inside the operating business.
Operations Support exists to make operators better at running their locations. This role bringsfinancial lensestothat work. You will sit alongside operations leadership as a strategic advisor, translating financial results into the operational decisions that produced them and the ones that should follow.
That means owning the operating forecast for a portfolio of locations, but the forecast is the starting point, not the deliverable. The value you create is in the conversationafter:this margin moved because of that staffing decision, this location's rate structure is leaving money on the table, this initiative will pay back in seven months if we sequence it this way.
We are also rebuilding how planning gets done. AI is being integrated into forecasting, variance analysis, and reporting workflows, and it is already how the team works day to day. If you tend to automate the work you would otherwise repeat, you will have room to do that here.
We are looking to add aFinancialAnalysttoour team!
REPORTS TO:Manager/Director, Operation Support
Strategic consulting to operations
Connect financial results to the operational levers behind them: staffing and scheduling, capacityutilization, pricing and rate structure, service mix, retention
Pressure-test growth initiatives, capital requests, and new service offerings with clear, defensible economics.
Own the monthly and quarterly operating forecast for an assigned portfolio, including revenue drivers, labor, and controllable expense
Build andmaintaindriver-based models grounded in operating metricssuch asvolume, capacity, rate,andmix rather than historical trend
2-3years in FP&A, corporate finance, investment banking, transaction advisory, or a comparable analytical role
Experience in multi-unit or multi-site operationssuch asretail, healthcare, hospitality, restaurants,orservices
By90 days:You own yourportfolio'sforecast independently, and operators come to you directly rather than through your manager.
By 6 months:Operators are bringing you decisions before they make them.You'veeliminatedmeaningful manual effort from at least one recurring process.
By 12 months:You'vemeasurably influenced operating performance in yourportfolioandchanged how the broader team connects financial results to operational action.
Health, vision, dental, long & short-term disability, and Life insurance
Destination Pet LLC affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, age, disability or any other characteristic protected by federal, state or local law. Equal Opportunity Employer Minorities/Women/Veterans/Disabled.
Destination Pet LLC endeavors to make our employment website and application process accessible to all users and applicants. In doing so, we provide reasonable accommodations to applicants with disabilities. If you have a disability and require a reasonable accommodation or assistance completing the application process, please contact a member of our recruitment team.
At Destination Pet, we're all about creating a workplace that's bursting with diversity and inclusivity. We don't play favorites or judge folks based on skin color, religion, gender, age, disability, or any other protected characteristics. Our hiring decisions are solely based on what you can bring to the team. So, we're throwing the door wide open for all like-minded candidates who believe in celebrating and honoring diversity and inclusion. Ready to join our pack?