Director of FP&A — Promotions & Membership Strategy

Financeroles; United States; On-site; USD 160,000 - 266,000; Full time

Job summary

Petco Animal Supplies, Inc. seeks a Director of Financial Planning and Analysis – Promotional Strategy & Membership to lead financial strategy across promotions, events, and membership programs.

You will partner with senior leaders in Finance, Merchandising, Marketing, and eCommerce to drive ROI and guide budgeting and forecasting for promotional spend. You will build governance, deliver actionable insights, and manage a team to ensure accurate financial targets and continuous improvement in

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field; MBA preferred.
• Typically 10+ years in FP&A roles, with 5+ in a senior leadership capacity.
• Strong modeling, forecasting, budgeting, and analytical skills.

Responsibilities

• Partner with senior leadership to drive strategic and analytical initiatives for promotions, clearance, events, and membership.
• Lead monthly forecasting and annual budget processes for promotional activities.
• Define and manage KPIs for promotional performance and ROI across channels.
• Oversee governance of promotional campaigns and membership programs within financial targets.
• Develop a high-performing FP&A team and foster collaboration across functions.

Skills

Financial modeling

Forecasting

Budgeting

Leadership

Communication

MS Excel

PowerPoint

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

PowerPoint

Job description

Petco Animal Supplies, Inc. seeks a Director of Financial Planning and Analysis – Promotional Strategy & Membership to lead financial strategy across promotions, events, and membership programs.

You will partner with senior leaders in Finance, Merchandising, Marketing, and eCommerce to drive ROI and guide budgeting and forecasting for promotional spend. You will build governance, deliver actionable insights, and manage a team to ensure accurate financial targets and continuous improvement in