Senior Financial Planning Analyst
3 days ago
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
-
Senior Financial Analyst
3 weeks ago
San Diego, California, United States Voya Financial Full timeAbout the RoleVoya Financial is seeking a highly skilled Senior Analyst to join our team. As a Senior Analyst, you will be responsible for conducting fundamental research, developing insight into future fixed income/credit performance, and issuing well-supported, accurate recommendations to the firm.Key ResponsibilitiesProduce recommendations for the team...
-
Senior Financial Analyst
1 month ago
San Diego, California, United States Voya Financial Full timeAbout the RoleWe are seeking a highly skilled Senior Analyst to join our team at Voya Financial. As a Senior Analyst, you will be responsible for conducting fundamental research, developing insights into future fixed income/credit performance, and issuing well-supported, accurate recommendations to the firm.Key ResponsibilitiesProduce recommendations for the...
-
Senior Financial Planning Analyst
4 weeks ago
San Francisco, California, United States Diamond Foundry Full timeJob Title: Senior Financial Planning AnalystWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Diamond Foundry. As a key member of our Accounting and Finance team, you will play a critical role in supporting the company's financial planning and analysis activities.Responsibilities:Develop and maintain financial models to...
-
Senior Financial Analyst
4 days ago
San Diego, California, United States Explorer Insurance Full timeSenior Financial AnalystAre you a strategic thinker with a passion for financial analysis and a knack for driving business growth? We're seeking an experienced Senior Financial Analyst to be responsible for financial research, modeling, and analysis to enhance and optimize business monitoring and strategic decision making.Key ResponsibilitiesCoordinates...
-
Senior Financial Analyst
3 days ago
San Diego, California, United States Jobot Full timeSenior Financial Analyst OpportunityThis is a highly visible role within our San Diego office, offering high exposure to senior business leaders throughout the company. We are seeking a Senior Financial Analyst to lead the monthly financial close process, including accruals, prepaids, and capital. The ideal candidate will have a Bachelor's degree in Finance,...
-
Senior Financial Analyst
1 week ago
San Diego, California, United States Jobot Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Jobot. As a Senior Financial Analyst, you will be responsible for providing finance business partner support for multiple corporate functions. This includes providing financial analysis and insights to senior leadership, as well as overseeing an Analyst for all Accounting...
-
Senior Financial Analyst
2 weeks ago
San Diego, California, United States Jobot Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Jobot. As a Senior Financial Analyst, you will be responsible for leading the monthly financial close process, performing detailed financial analysis, and creating various financial presentations.ResponsibilitiesLead the monthly financial close process, including...
-
Senior Financial Analyst
4 weeks ago
San Diego, California, United States ICW Group Insurance Companies Full timeSenior Financial AnalystThe Senior Financial Analyst will play a key role in enhancing business monitoring and strategic decision making through financial research, modeling, and analysis.Key Responsibilities:Conduct financial research and analysis to inform business decisionsDevelop and maintain financial models to optimize business performanceProvide...
-
Senior Financial Analyst
1 week ago
San Diego, California, United States Jobot Full timeJob OverviewJobot is seeking a Senior Financial Analyst to join our team in San Diego. This role offers high exposure to senior business leaders and is a highly visible position. About the RoleWe are a global publicly traded Med-Tech company looking for a Senior Financial Analyst to lead our financial close process, perform detailed financial analysis, and...
-
Senior Financial Analyst
2 weeks ago
San Diego, California, United States Jobot Full timeAbout the RoleThis is a highly visible role within our organization, offering a unique opportunity to work closely with senior business leaders. As a Senior Financial Analyst, you will be responsible for leading the monthly financial close process, performing detailed financial analysis, and creating financial presentations to drive business...
-
Senior Financial Analyst
4 weeks ago
San Diego, California, United States Dexcom Full timeAbout DexcomDexcom is a pioneering company in the field of continuous glucose monitoring (CGM). With a strong commitment to improving human health, we are driven by a passionate team of individuals who strive to make a meaningful impact. Our mission is to empower people to take control of their health, and we are constantly innovating to achieve this...
-
Senior Financial Analyst
3 days ago
San Diego, California, United States Jobot Full timeFinancial Planning and Analysis RoleWe are seeking a Senior Financial Analyst to join our team at Jobot. This is a highly visible role that offers high exposure to senior business leaders throughout the company.Key Responsibilities:Lead the monthly financial close process, including accruals, prepaids, and capital.Perform detailed financial analysis,...
-
Senior Financial Analyst
3 weeks ago
San Diego, California, United States Jobot Full timeJob Title: Senior Financial AnalystThis is a highly visible role within the company, offering high exposure to senior business leaders. The successful candidate will lead the monthly financial close process, perform detailed financial analysis, and create various financial presentations.Responsibilities:Lead the monthly financial close process, including...
-
Senior Financial Analyst
4 weeks ago
San Diego, California, United States Jobot Full timeAbout JobotJobot is a global publicly traded Med-Tech company seeking a Senior Financial Analyst to join our San Diego office. This opportunity offers high exposure to senior business leaders throughout the company, making it a highly visible role.Job DetailsLead the monthly financial close process, including accruals, prepaids, and capital.Perform detailed...
-
Senior Financial Analyst
2 weeks ago
San Diego, California, United States Jobot Full timeJob OpportunityWe are a global publicly traded Med-Tech company seeking a Senior Financial Analyst to join our San Diego office. This opportunity offers high exposure to senior business leaders throughout the company, making it a highly visible role.Key ResponsibilitiesLead the monthly financial close process, including accruals, prepaids, and...
-
Senior Financial Analyst
2 weeks ago
San Diego, California, United States Jobot Full timeSenior Financial Analyst OpportunityThis is a highly visible role within our San Diego office, offering high exposure to senior business leaders throughout the company.Key Responsibilities:Provide finance business partner support for multiple corporate functionsEngage with Accounting month-end activities, including accrual submissions and analysis of actuals...
-
Senior Financial Analyst
4 days ago
San Diego, California, United States Dexcom Full timeAbout DexcomDexcom is a pioneer and global leader in continuous glucose monitoring (CGM). Our mission is to improve human health by empowering people to take control of their health.Job SummaryWe are seeking a highly skilled and experienced Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for providing finance...
-
Senior Financial Analyst
3 weeks ago
San Diego, California, United States Vaco Full timeJob Title: Senior Financial Analyst ConsultantJob Summary:Vaco is seeking a highly skilled Senior Financial Analyst Consultant to join our team. As a key member of our financial team, you will be responsible for providing financial analysis and reporting to support business decisions.Key Responsibilities:Assist in the budgetary process by updating financial...
-
Senior Financial Analyst
4 days ago
San Diego, California, United States San Diego County Regional Airport Authority Full timeWelcome to the San Diego County Regional Airport Authority, where our core purpose is to create an exceptional experience for both our community and visitors from around the world.Here, you'll find a workplace culture that thrives on diversity and is anchored in our collective mindsets:CollaborationEmpathyInclusivityThoughtful decision-makingActive...
-
San Diego, California, United States Westcore Management LLC Full timeh3Job Overview/h3pWestcore Management LLC is seeking an experienced Senior Corporate Financial Planning and Analysis Analyst or Corporate Financial Planning and Analysis Associate to join our team. This role will focus on aspects related to real estate corporate finance, asset management, and investor reporting with leadership and mentorship...