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Director, Financial Planning and Analysis
2 months ago
Transforming the Pet Industry through Financial Excellence
Petco 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 Analysis to join our team. As a key member of our finance leadership team, you will be responsible for driving financial excellence across our services businesses, including grooming, dog training, and vet services.
Key Responsibilities:
- Lead the financial planning and analysis process for Petco's services businesses, ensuring accurate and timely financial reporting and analysis.
- Develop and maintain financial models and forecasts to support business decision-making and strategic planning.
- Collaborate with senior leadership to identify areas for process improvement and implement changes to enhance financial performance.
- Manage a team of financial analysts and provide guidance and support to ensure successful delivery of financial projects.
- Develop and maintain relationships with key stakeholders, including business leaders and finance teams, to ensure effective communication and collaboration.
Requirements:
- Minimum 10 years of experience in financial planning and analysis, with a strong background in financial modeling and analysis.
- Proven track record of driving financial excellence and process improvement in a fast-paced, dynamic environment.
- Excellent communication and interpersonal skills, with the ability to build strong relationships with stakeholders at all levels.
- Strong analytical and problem-solving skills, with the ability to think critically and develop creative solutions.
- Advanced proficiency in Microsoft Office, including Excel, PowerPoint, and Word.
What We Offer:
- A dynamic and supportive work environment with opportunities for growth and development.
- A competitive salary and benefits package, including medical, dental, and vision coverage.
- A comprehensive 401(k) plan with company match.
- Generous paid time off and holidays.
