Senior Financial Planning Analyst

3 days ago


San Diego, California, United States Petco Full time

About the Role

The Senior Analyst, Financial Planning and Analysis is a key role within the Finance team at Petco, responsible for supporting the financial strategy, planning, analysis, and reporting across multiple channels. This includes retail stores and eCommerce. The successful candidate will support the finance leadership team and partner with the merchandising team to provide strategic and analytical support surrounding sales, margin, expenses, and other KPIs to drive results, identify risks, and deliver our committed financial goals.

Key Responsibilities

  • Support merchandising and finance leadership on strategic and analytical initiatives
  • Be a 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 tops down financial targets for sales, margin, and other ROI metrics for multiple categories and channels
  • 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
  • Support cross-functional teams with projects and needs as they arise

Requirements

  • Bachelor's degree in Finance, Accounting, or 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


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