Director, Financial Planning and Analysis Leader
1 week ago
The Director of Financial Planning and Analysis, Merchandise is a key role within the Finance team, responsible for driving the financial strategy, planning, analysis, and reporting across multiple channels at Petco, including retail stores and eCommerce.
Key Responsibilities- Partner with merchandising leadership and finance on strategic and analytical initiatives to drive business growth and profitability.
- Manage and develop a high-performing FP&A team, fostering a culture of collaboration, accountability, and continuous improvement.
- Complete complex analyses in all aspects of Petco's business to help senior leadership understand and answer critical business issues and questions.
- Help establish monthly, quarterly, and annual financial targets for sales, margin, and other ROI metrics for multiple categories and channels (retail stores & eCommerce).
- Direct and oversee the monthly forecasting and annual budget process to ensure accurate and timely financial planning.
- Form positive and close working relationships with Senior Executives in all functional areas to drive business results.
- Manage and drive continuous improvement around performance reporting for business teams and senior leadership.
- Work with finance team and company leadership to provide direction relating to key performance indicators and business metrics used to manage the company.
- Monitor and gather information on the pet industry and competitive activity to provide oversight to analysis and information on the Pet Industry, competitive activity, and the impact to Petco's performance.
- Support cross-functional teams with projects and needs as they arise to drive business results.
- Analyze and report on Petco and retail trends for all parts of the business, including sales, cost of sales, merchandise shrink, G&A, etc.
- Bachelor's degree in Finance, Accounting, or related field; MBA preferred.
- Proven experience (typically 10+ years) in financial planning and analysis roles, with at least 5 years in a senior leadership capacity. Retail experience preferred.
- Strong understanding of financial modeling, forecasting, and budgeting techniques.
- Demonstrated ability to analyze complex financial data and present findings and recommendations to senior leadership.
- Experience in strategic planning, scenario analysis, and business case development.
- Excellent leadership and people management skills, with a track record of building and developing high-performing teams.
- Advanced proficiency in financial software & systems and MS Office Suite, particularly Excel and PowerPoint.
- Strong interpersonal and communication skills, with the ability to collaborate effectively across all levels of the organization.
-
Director, Financial Planning and Analysis
5 days ago
San Diego, California, United States Petco Full timeTransforming the Pet Industry through Financial ExcellencePetco is a leading health and wellness company dedicated to improving the lives of pets, pet parents, and our partners. We are a dynamic organization with a strong commitment to innovation and customer satisfaction.We are seeking a highly skilled and experienced Director, Financial Planning and...
-
Director, Financial Planning and Analysis
1 week ago
San Diego, California, United States Petco Full timeTransforming the Pet Industry through Financial ExcellencePetco is a leading health and wellness company dedicated to improving the lives of pets, pet parents, and our partners. We are a dynamic organization with a strong commitment to innovation, customer satisfaction, and community involvement.We are seeking a highly skilled and experienced Director,...
-
Financial Planning and Analysis Manager
1 week ago
San Diego, California, United States Vaco Full timeAbout the RoleThe Financial Planning and Analysis Manager will play a critical role in supporting and managing the day-to-day functions of the Financial Planning and Analysis team to ensure rapid and high-quality reporting and management of business intelligence and analytics.Key ResponsibilitiesReporting and Analytics: Support the FP&A Director in...
-
Financial Planning and Analysis Manager
1 week ago
San Diego, California, United States Vaco Full timeAbout the RoleThe Financial Planning and Analysis Manager will play a critical role in supporting and managing the day-to-day functions of the Financial Planning and Analysis team to ensure rapid and high-quality reporting and management of business intelligence and analytics.Key ResponsibilitiesReporting and Analytics: Support the FP&A Director in...
-
San Diego, California, United States Acadia Pharmaceuticals Inc. Full timeJob SummaryWe are seeking a highly experienced Senior Director, Financial Planning and Analysis to join our team at Acadia Pharmaceuticals Inc. as a key leader within the Strategic Finance organization.Key ResponsibilitiesLead Corporate Planning Processes: Develop and manage all ongoing corporate planning processes, including annual operating plans,...
-
Director of Financial Planning and Analysis
3 days ago
San Mateo, California, United States Synack, Inc. Full timeJob SummarySynack, Inc. is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our senior leadership, you will be responsible for driving comprehensive financial planning, forecasting, and analysis to enable the company to align its resources with the achievement of its strategic goals.Key...
-
South San Francisco, California, United States Annexon Bioscience Full timeJob SummaryWe are seeking an experienced Executive Director, Financial Planning and Analysis to join our team at Annexon Biosciences. This is a pivotal role that will play a key part in shaping our company's financial strategy, driving financial planning through insightful analysis, and supporting decision-making processes at the corporate level.Key...
-
Financial Planning
1 week ago
San Diego, California, United States Vaco Full timeAbout Vaco: Vaco specializes in providing top-tier consulting, permanent placement, executive search, and strategic staffing solutions for organizations globally, focusing on sectors such as accounting, finance, operations, and administration. As a leading talent solutions provider, Vaco bridges the gap between individuals and their ideal career...
-
Financial Planning
1 week ago
San Diego, California, United States Vaco Full timeAbout Vaco: Vaco specializes in providing expert consulting, permanent placement, executive search, and strategic staffing solutions for organizations globally, focusing on areas such as accounting, finance, operations, and administration. As a leading talent solutions firm, Vaco connects individuals with their ideal career opportunities while assisting top...
-
Strategic Financial Planning and Analysis Manager
20 hours ago
San Diego, California, United States Vaco Full timeAbout the CompanyVaco is a leading talent solutions firm that connects people to their dream jobs and helps companies find talent to grow their business.Job SummaryWe are seeking a highly skilled FP&A Manager to join our team. The successful candidate will be responsible for supporting and managing the day-to-day functions of the FP&A team to ensure rapid...
-
San Francisco, California, United States Integral Ad Science, Inc. Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Integral Ad Science, Inc. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Analysis: Develop and...
-
San Diego, California, United States CASA of San Mateo County Full timeJob DescriptionWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at CASA of San Mateo County. As a key member of our finance department, you will be responsible for driving the development and implementation of financial planning and analysis strategies that support our organization's growth and success.Key...
-
San Francisco, California, United States Integral Ad Science, Inc. Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Integral Ad Science, Inc. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Analysis: Develop and...
-
Director of Financial Planning and Analysis
6 days ago
San Rafael, California, United States Aimbridge Hospitality Full timeAbout the RoleThe Director of Financial Operations is a key member of the executive team at Aimbridge Hospitality, responsible for overseeing all financial activities across the organization. This includes budgeting, forecasting, profit and loss reporting, and account reconciliation for operating and balance sheet accounts.Key ResponsibilitiesVerify the...
-
San Diego, California, United States GMMI Inc. Full timeAt GMMI Inc., we foster a diverse and inclusive workplace where our employees strive to make a significant impact on the lives of our clients. We take pride in delivering exceptional service while being conscious of our corporate responsibilities and environmental impact.Our employees benefit from a wide range of offerings, including:- A diverse and...
-
Manager of Financial Planning and Analysis
2 weeks ago
San Bernardino, California, United States GXO Logistics, Inc. Full timeOverviewAt GXO Logistics, we are dedicated to optimizing logistics operations to their fullest potential. We recognize that a supportive work environment fosters employee satisfaction, leading to enhanced productivity and commitment.As the Manager of Operational Financial Planning and Analysis (OFP&A), you will collaborate with departmental leaders to refine...
-
Financial Planning and Analysis Specialist
5 days ago
San Francisco, California, United States iHire Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at iHire. The successful candidate will be responsible for performing complex financial analysis, managing debt programs, and preparing financial reports.Key ResponsibilitiesPrepare and participate in the administration of tax allocation and CFD bonds, including the...
-
Financial Planning and Analysis Manager
3 days ago
San Clemente, California, United States Jobot Full timeJob SummaryWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Jobot. As a key member of our organization, you will be responsible for leading the financial planning and analysis function, driving the budgeting and forecasting processes, and providing insightful financial analysis to support strategic...
-
Financial Planning and Analysis Manager
3 days ago
San Clemente, California, United States Jobot Full timeAbout the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Jobot. As a key member of our organization, you will be responsible for leading the financial planning and analysis function, driving the budgeting and forecasting processes, and providing insightful financial analysis to support...
-
Senior Financial Analyst
2 weeks ago
San Diego, California, United States GMMI Inc. Full timeAt GMMI Inc., we foster a diverse and inclusive workplace where our employees strive to make a significant impact on the lives of our clients. As a company, we are committed to delivering exceptional service while being conscious of our corporate responsibilities and environmental impact.Our employees benefit from a wide range of offerings, including:- A...
