Financial Analyst, Operations Support

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 brings financial lenses to that 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 conversation after: 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 aFinancialAnalystto our team!

LOCATION

:Remote

REPORTS TO

: Manager/Director, Operation Support

PAY

$85K - $90K / salary

CORE RESPONSIBILITES

Strategic consulting to operations

• Serve as the finance partner to a group of operating leaders, the person they call before making a decision rather than after
• Connect financial results to the operational levers behind them: staffing and scheduling, capacity utilization, pricing and rate structure, service mix, retention
• Diagnose variances to operational root cause and bring a recommended action rather than only an explanation of