Petco Financial Planning Analyst Position
7 days ago
About Petco: As a category-defining health and wellness company, we are dedicated to improving the lives of pets, pet parents, and our employees. Our purpose-driven work is guided by a strong sense of values that prioritize the well-being of all individuals and the planet.
We're Focused on Purpose-Driven Work: At Petco, we believe that what's good for pets, people, and the planet is good for us. We strive to create a positive impact through our business practices and operations.
The Senior Analyst Role: This key position within the Finance team supports the financial strategy, planning, analysis, and reporting across multiple channels at Petco. The successful candidate will provide strategic and analytical support to drive results, identify risks, and deliver committed financial goals. Key responsibilities include creating and managing the annual budget and monthly forecasting processes in partnership with the merchandise and planning teams.
Essential Job Functions: To succeed in this role, you must be able to perform the following duties and responsibilities:
- Support merchandising and finance leadership on strategic and analytical initiatives.
- Be part of a high-performing FP&A team, working in 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 top-down financial targets for sales, margin, and other ROI metrics for multiple categories and channels (retail stores & eCommerce).
- Support the monthly forecasting and annual budget process.
- Form positive and close working relationships with senior executives in all functional areas.
- Drive continuous improvement around performance reporting for business teams and senior leadership.
Requirements: To be considered for this role, you should have the following qualifications:
- Bachelor's degree in finance, accounting, or a related field.
- Proven experience (typically 3-5 years) in financial planning and analysis roles.
- Understanding of financial modeling, forecasting, and budgeting techniques.
- Ability to analyze complex financial data and present findings and recommendations to senior leadership.
- Some experience or exposure in strategic planning, scenario analysis, and business case development.
- A track record of success on 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.
Salary Range: $87,100 - $130,700 per year. For more information about our comprehensive benefits package, including health and financial benefits, 401K, incentives, and PTO, click here.
Join Our Team: If you are passionate about making a difference in the lives of pets and their owners, and are looking for a challenging and rewarding career opportunity, apply today.
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