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Strategic Finance and FP&A

About Small Door

Small Door is membership-based veterinary care designed with human standards that is better for pets, pet parents, and veterinarians alike. We designed and delivered a reimagined veterinary experience via a membership that includes exceptional care, 24/7 telemedicine, and transparent pricing - delivered with modern hospitality in spaces designed by animal experts to be stress-free. We opened our flagship location in Manhattan's West Village in 2020, followed by multiple practices in the city and Brooklyn. Small Door continues to scale in 2022 by opening additional NYC locations and in markets across the northeast including Boston and Washington DC.
This is the fifth company that Small Door’s founders have been involved in building. In building Small Door, they partnered with the people responsible for beloved consumer experiences like Warby Parker and Sweetgreen, in addition to healthcare innovators such as One Medical, CityMD and Flatiron Health. Small Door has raised $40 million from Lerer Hippeau, Primary Ventures, Brand Foundry, Toba Capital, and Pentland Group. The broader management team brings experience from JustWorks, Casper, One Medical, Soulcycle, Warby Parker, Sweetgreen, The Wing, Gilt Groupe, Lightspeed, and Outbrain.

We are looking for a dynamic Strategic Finance and FP&A associate to join our growing Finance team. This role will be exposed to many moving parts of our business and will be a critical thought partner, working across the organization to drive value. You will leverage data, build models, communicate insights, and execute best practices to streamline and optimize processes for our continued growth.

We have a phenomenal foundation and are now entering the next phase of growth. This role will be headquartered in NYC (hybrid in our office 2-3 days a week) and report to our VP of Finance.

What you'll do

    • Own our financial model and update it monthly with our actual financial data provided by our Accounting team;
    • Own our Weekly and Monthly KPIs reports;
    • Own our Monthly Budget vs Actual reports and drive their reviews with the Leadership team and investigate variances to forecast and budget, proactively identifying opportunities for improvement;
    • Provide FP&A finance support to the Finance and the Executive team on demand planning, reporting, and metrics in a timely manner;
    • Work cross functionally to drive our Quarterly Reforecast and our Annual Budget process with Department Managers and the Leadership team;
    • Run ad hoc analysis queries as needed;
    • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

Who you are

    • 4-6 years experience doing both investment banking and financial planning / analysis;
    • A love for numbers and navigating financial models;
    • General knowledge of accounting principles;
    • Analytical experience with advanced knowledge of Excel, familiarity with Netsuite or another advanced accounting software and Looker or another business intelligence solution a plus;
    • Interpersonal and communication skills with the ability to interact with various management levels;
    • Ability to manage multiple tasks and adapt to a changing, fast-paced environment;
    • Start up experience a plus, but not required.

What you'll get

    • Competitive salary, $120,000-$165,000 annually;
    • Equity ownership;
    • Health, dental + vision insurance;
    • 401K (plus 4% company match);
    • Upward mobility and growth opportunities;
    • Generous paid-time off, parental leave, and company wide holidays;
    • CitiBike membership, HealthAdvocate membership, One Medical membership, WageWorks commuter benefits, subsidized Class Pass membership;
    • Discounted veterinary care for your loved ones;
    • An opportunity to make a real impact on the people around you;
    • A collaborative group of people who live our core values and have your back.
Come join Small Door!

Small Door is proudly a public benefit corporation and a certified B Corp. We are committed to creating a diverse, inclusive and equitable workplace. We strive to build a culture where employees can be their fullest selves and their individual contributions are valued.

Folx who are queer, trans, non-binary, Black, Indigenous, people of color, disabled, parents, are/have been system-impacted, are immigrants, and anyone who has experienced systemic oppression and/or are underrepresented in the industry are encouraged to apply.

Small Door requires all employees to be fully vaccinated and boosted against COVID-19. We will consider requests for reasonable accommodation based on disability and/or religious beliefs on an individualized basis.
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Small Door is membership-based veterinary care designed with human standards that is better for pets, pet parents, and our medical staff alike. We designed a reimagined veterinary experience via a membership that includes exceptional care, 24/7 te...

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DATE POSTED
January 26, 2023

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