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Financial Analyst, Digital

Financial Analyst, Digital

Petco Health and WellnessSan Diego, CA, US
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Petco Sr. Financial Analyst

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 whats right for pets, people and our planet.

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. Were focused on purpose-driven work, and strongly believe whats good for pets, people and our planet is good for Petco.

As a Petco Sr. Financial Analyst, you would be responsible for assisting in preparation of the monthly forecast and annual budget for eCommerce, supporting the Petco leadership team, as well as 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 assist in financial analysis, modeling, and evaluation to keep the 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 Finance Manager, Digital.

Responsibilities :

  • Build partnerships with the eCommerce leadership to provide planning and analysis support to ensure the teams are on track to deliver its financial goals for the eCommerce P&L.
  • Assist with preparation of weekly and monthly reporting for the Digital business.
  • Identify and help implement opportunities to leverage financial systems in ways that will provide visibility and transparency to business leaders to track against financial targets.
  • Proactively provide value-added feedback to improve current processes from both an operational and strategic viewpoint.
  • Interface with the business leads to confirm assumptions used for budgeting and forecasting.
  • Assist the Accounting department with the coding of invoices.

Required Skills :

  • A minimum of 2-3 years relevant experience operating in a highly analytical FP&A or business finance role, preferably in eCommerce, as well as :
  • Bachelors degree in Finance, Accounting, or related field.
  • Basic Accounting knowledge.
  • Passion to continuously provide exceptional customer service to all internal business partners.
  • 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 success to drive process improvements.
  • Be extremely analytical and quantitative and comfortable building advanced spreadsheet models.
  • 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).
  • Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

    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.

    $88,800.00 - $133,200.00 / year

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