Senior FP&A Analyst: Data-Driven Growth & Strategy

Kurgo; Knoxville, Northern (TN, KY); Hybrid; USD 70,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401K match

Onsite health clinic

Dog-friendly workplace

Job summary

PetSafe Brands, headquartered in Knoxville, TN, seeks a Financial Planning & Analysis Senior Analyst to drive forecasting and analysis efforts across revenues and expenses. You will maintain reporting processes, build models, and deliver insights for leadership, partnering with VPs and cross-functional teams.

Ideal candidates have 3+ years in FP&A, a Bachelor’s in business/finance/accounting, and advanced Excel with SQL/Python knowledge for data-driven decisions.

Qualifications

• Bachelor's degree in Business, Finance, or Accounting, or equivalent combination of education and experience
• 3+ years of FP&A-related experience
• Ability to think creatively and analytically with general guidance and direction
• Strong relationship-building, collaboration, and communication skills
• Strong analytical, financial modeling, and problem-solving abilities, with a data-oriented and detail-focused mindset
• Strong finance and accounting skills, with a high degree of attention to detail
• Advanced Microsoft Excel required
• Expertise in presentation tools such as PowerPoint

Responsibilities

• Support the implementation and ongoing maintenance of FP&A tools and systems.
• Build and maintain financial models and reporting tools to support meaningful insights and recommendations, helping to highlight risks and opportunities.
• Analyze data and trends to help identify revenue opportunities and risks.
• Support the preparation of presentations summarizing performance for leadership and other stakeholders.
• Prepare and validate internal financial reports, primarily business-unit-level reporting.
• Support various teams through the annual planning and budget process, coordinating timelines and inputs across stakeholders.
• Track and reconcile approved budget changes and amounts, and reconcile forecast to budget by approved programs, headcounts, and associated spending, as well as various other types of expenses.
• Partner directly with managers, directors, and business leaders, including VPs and members of the executive team, during forecasting and budgeting cycles to review department budgets and expense trends.
• Engage with cross-functional teams to support and improve company planning processes and systems.
• Support special projects as requested, such as ad hoc analysis and assistance with preparation of management materials.

Skills

FP&A

Financial modeling

Excel

PowerPoint

SQL

Python

Education

Bachelor's degree in Business/Finance/Accounting

Tools

ERP

SQL

Python

Tableau

Oracle/Cube

Job description

PetSafe Brands, headquartered in Knoxville, TN, seeks a Financial Planning & Analysis Senior Analyst to drive forecasting and analysis efforts across revenues and expenses. You will maintain reporting processes, build models, and deliver insights for leadership, partnering with VPs and cross-functional teams.

Ideal candidates have 3+ years in FP&A, a Bachelor’s in business/finance/accounting, and advanced Excel with SQL/Python knowledge for data-driven decisions.