Hybrid EPMO Financial Analyst: FP&A & Project Governance

PetSmart; Phoenix (AZ); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Pet-friendly environment

On-site collaboration

Job summary

PetSmart seeks an EPMO Financial Analyst at our Phoenix Home Office to manage budgeting, forecasting, and governance for the project portfolio. You will support financial modeling, scenario analyses, and reporting within our enterprise systems, working closely with cross-functional teams.

This role emphasizes collaboration, data integrity, and process improvement, with a strong focus on delivering accurate financial insights to enable informed investment decisions for strategic initiatives.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business, project management, or a related field.
• 1–3 years of experience in financial analysis, FP&A, accounting, project coordination, PMO, business operations, or a related analytical role.
• Experience supporting budgets, forecasts, business cases, financial reporting, or project portfolios.
• Exposure to ERP, EPM, project portfolio-management, workflow, or business intelligence systems preferred.

Responsibilities

• Support project budgeting, forecasting, monthly financial reporting, and variance analysis across the project portfolio.
• Track project capital, expense, total investment, and expected financial benefits.
• Prepare financial models and scenario analyses to support investment decisions and business cases.
• Assist with funding requests, earmarks, approvals, and changes to approved project budgets.
• Monitor project performance against approved scope, timeline, budget, resources, and expected benefits.
• Create and maintain project records within EPMO project portfolio management systems.

Skills

Financial analysis

FP&A

Accounting

Project coordination

PMO

Cross-functional teams

Budgeting

Forecasting

Variance analysis

Data governance

Education

Bachelor’s degree in finance, accounting, economics, business, project management, or a related field

Tools

Oracle

Smart View

Power BI

Tableau

Workday Adaptive Planning

Planview

ServiceNow

Job description

PetSmart seeks an EPMO Financial Analyst at our Phoenix Home Office to manage budgeting, forecasting, and governance for the project portfolio. You will support financial modeling, scenario analyses, and reporting within our enterprise systems, working closely with cross-functional teams.

This role emphasizes collaboration, data integrity, and process improvement, with a strong focus on delivering accurate financial insights to enable informed investment decisions for strategic initiatives.