Manager, External Reporting & Treasury

Overview

We are looking for leaders of the pack! Along with regular assigned duties, we look for people who want to take on special projects to transform the organization and drive efficiencies throughout the team. If you are a hard-working team player with a strong “passion to win”, then Pet Supplies Plus may be a great fit!

The Manager, External Reporting & Treasury, will be responsible for all external reporting and treasury matters for Pet Supplies Plus. Additional special projects will be led to drive improved documentation as well as compliance with accounting standards and policies.

This is a high-profile position with regular interaction with senior leadership. Cross functional collaboration is expected as we work to solve problems and drive improvements and efficiencies throughout the Company.

Responsibilities/Qualifications

PRIMARY RESPONSIBILITIES

External Reporting (50%)

• Draft annual financial statements with footnote disclosures for required stand-alone audits
• Manage the internal financial reporting process and results of operations to be provided timely to leadership
• Draft the quarterly unaudited financial statements in support of the securitized lending arrangement
• Research and provide recommendations to leadership regarding the impacts of new accounting or disclosure requirements that may potentially impact the Company
• Lead activities around external audit activities including coordination with the external auditors and communication of timeline to broader accounting and finance team
  
  

Treasury (40%)

• Oversee daily cash flow operations, manage short-term and long-term cash forecasting, and monitor debt covenant compliance on all debt service obligations of the Company
• Manage and maintain relationships with banking financial institutions, including managing bank accounts, account signers and analyzing fees
• Own treasury-related month-end close activities and partner with accounting to ensure accurate and timely close
• Manage the Company vehicle fleet management program and oversee the Company’s travel & entertainment program
  
  

Team Leadership / Other Responsibilities (10%)

• Partner with cross functional leaders regarding key monthly reporting
• Identify and implement enhancements to reporting processes and systems for efficiency and accuracy
• Other responsibilities and projects, as assigned by leadership
  
  

Qualifications

• Bachelor’s degree in finance or accounting is required; Master’s degree is preferred; CPA is required
• 5-7 years of progressive financial accounting experience from a large CPA firm and/or corporate accounting is required; Big Four firm experience is preferred
• Franchise and retail experience is preferred
• Strong knowledge of U.S. GAAP, internal controls, and financial reporting
• Excellent communication skills (verbal and written) to express complex ideas in simple terms
• Excellent organizational and time management skills as well as keen attention to detail; Ability to manage projects with varying lengths and timelines
• Ability to build relationships cross-functionally to drive attainment of department goals and objectives
• Experience with ERP systems (Dynamics 365), financial reporting tools (One Stream), and proficient in Microsoft Office applications
  
  

About Company

Pet Supplies Plus is focused on making it easier to get better products for your pet. With over 730 locations in 44 states, the stores have a streamlined design making it easy to navigate a wide assortment of natural foods, hard goods and pet services. Friendly, knowledgeable staff get to know each pet and their owner by name and provide playful store experiences to remind them just how fun it is to own a pet. Pet Supplies Plus stores are large enough to house an incredible variety of food and equipment, yet small enough to still feel neighborly.

Pet Supplies Plus is ranked No. 21 overall in Entrepreneur Magazine's 2024 Franchise 500® list and is the Top Full-Service Pet Supplies Franchise for its exceptional performance in areas including financial strength and stability, growth rate and system size. For more information, please visit www.petsuppliesplus.com .

EOE STATEMENT

We provide equal employment opportunities to all applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, the company complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment.