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Sr. Manager, Financial Planning & Analysis - Pet Services
Job Description
Create a healthier, brighter future for pets, pet parents and people!
If you want to make a real difference, create an exciting career path, feel welcome to be your whole self and nurture your wellbeing, Petco is the place for you.
Our core values capture that spirit as we work to improve lives by doing what's right for pets, people and our planet.
- We love all pets like our own
- We're the future of the pet industry
- We're here to improve lives
- We drive outstanding results together
- We're welcome as we are
Petco is a category-defining health and wellness company focused on improving the lives of pets, pet parents and Petco partners. We are 29,000 strong and operate 1,500+ pet care centers in the U.S., Mexico and Puerto Rico, including 250+ Vetco Total Care hospitals, hundreds of preventive care clinics and eight distribution centers. We're focused on purpose-driven work, and strongly believe what's good for pets, people and our planet is good for Petco.
As a Petco Financial Senior Manager, FP&A, Services, you would be responsible for leading preparation of the monthly forecast and annual budget for Pet Services, helping manage the monthly close, supporting the Petco leadership team, and providing regular and ad hoc analyses for the Petco organization.
While at Petco, you will have the opportunity to enhance your skill set, think critically about complex challenges, and drive meaningful change. This role will work closely with key members of several teams on various facets of the company to devise strategic solutions to unique business problems. The individual will lead financial analysis, modeling, and evaluation to keep the Pet Services business on track to meet its financial goals. This is a perfect opportunity for an individual who is detail-oriented, technically capable, holds a desire to solve problems and efficiently delivers a quality work product in a fast-paced, dynamic environment.
This position will report to the Senior Director, Pet Care Centers & Services.
Responsibilities:
Build partnerships with the Pet Services (grooming, dog training, and vet services) senior leadership team to provide planning and analysis support to ensure the teams are on track to deliver their financial goals
Lead the monthly close, monthly forecast refresh, annual budgeting process, and all ad hoc financial analysis for the Pet Services business
Manage a team of two Lead Financial Analysts
Identify areas to improve financial processes, reporting, and analysis
Serve as though partner to business leaders, providing actionable financial, operational strategic insights
Financial owner of end-to-end P&L results for Pet Services
Work with the Accounting team to ensure SEC and GAAP compliance
Required Skills:
A minimum of 8 years relevant experience (minimum 3 years people management experience) operating in highly analytical FP&A or business finance roles, as well as:
Bachelor's degree in Finance, Accounting, or related field
Be extremely analytical and quantitative and comfortable building advanced spreadsheet models
Working Accounting knowledge
Passion to continuously provide exceptional customer service to all internal business partners
Data-driven decision-maker with high degree of competence in analyzing data
Demonstrated expertise in leveraging financial systems to empower an organization to efficiently plan and monitor financial performance
Self-starter and ability to manage projects independently
Great interpersonal skills, a positive attitude, and the ability to thrive in a fast-paced environment
Passion for innovation and using technology to drive efficiency.
Track record of successful cross-functional communication and project management
Very detail oriented, with strong organization skills with the ability to maintain and keep track of multiple information sources.
Proficiency in Microsoft Office (including strong Excel and PowerPoint skills).
#LI-CS1
Petco Animal Supplies, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or any other protected classification.
The pay ranges outlined below are presented in accordance with state-specific regulations. These ranges may differ in other areas and could be subject to variation based on regulatory minimum wage requirements. Actual pay rates will depend on factors such as position, location, level of experience, and applicable state or local minimum wage laws. If the regulatory minimum wage exceeds the minimum indicated in the pay range below, the regulatory minimum wage will be the minimum rate applied.
$139,400.00 - $209,100.00/ year
For a more detailed overview of Petco Total Rewards, including health and financial benefits, 401K, incentives, and PTO -see https://careers.petco.com/us/en/key-benefits
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