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Strategic Financial Planner
2 months ago
We are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Petco. As a key member of our Finance team, you will be responsible for driving the financial strategy, planning, analysis, and reporting across multiple channels at Petco.
Key Responsibilities- Partner with merchandising leadership and finance on strategic and analytical initiatives to drive business growth and improve financial performance.
- 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 and improve financial performance.
- 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 and analysis.
- Support cross-functional teams with projects and needs as they arise to drive business results and improve financial performance.
- 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.
Petco is a category-defining health and wellness company focused on improving the lives of pets, pet parents, and Petco partners. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and experienced professional looking to join a dynamic team, please submit your application.