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.

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.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial modelingforecastingvariance analysisstrategic financeFP&Acash flow forecastingbalance sheet forecastingdata-driven decision-makingSaaS revenue optimizationAI technologies

Soft Skills

presentation skillscommunication skillsstrategic mindsetcollaborationleadershipmentoringanalytical thinkingproblem-solvingcross-functional partnershipthought leadership

Certifications

Bachelor's degree in financeBachelor's degree in AccountingBachelor's degree in EconomicsMBAadvanced degree