Senior FP&A Analyst: Strategic Growth & Profitability

Petmate; Arlington (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Petmate is seeking a Senior Financial Analyst to join the FP&A team in Arlington, TX. This role owns forecasting, budgeting, variance analysis, and supports senior leadership with strategic financial insights.

You will partner with Product, Sales, Marketing and Operations to drive profitability and portfolio growth. The ideal candidate brings advanced Excel skills, strong modeling ability, and experience with ERP data and executive-level presentations.

Qualifications

• Strong budgeting, forecasting, and variance analysis with driver-based forecasts.
• Advanced Excel with complex models and data analysis.
• Experience in financial Modeling (NPV/IRR/DCF) and ERP data reconciliation.
• Excellent verbal, written, and presentation skills for executive audiences.

Responsibilities

• Own monthly variance analysis and bridge/budget narrative.
• Manage 13-week cash flow forecasting and liquidity tracking.
• Develop and present capital-expenditure analyses (NPV/IRR/Payback).
• Collaborate with Sales, Marketing, IT, and Operations on profitability initiatives and pricing scenarios.

Skills

Budgeting & Forecasting

Variance analysis

Advanced Excel

Financial modeling

Project management

Communication skills

Attention to detail

Cost & data fluency

Education

Bachelor's degree in Finance/Business/Accounting

Tools

Essbase

Oracle

MicroStrategy

Power BI/Tableau

Job description

Petmate is seeking a Senior Financial Analyst to join the FP&A team in Arlington, TX. This role owns forecasting, budgeting, variance analysis, and supports senior leadership with strategic financial insights.

You will partner with Product, Sales, Marketing and Operations to drive profitability and portfolio growth. The ideal candidate brings advanced Excel skills, strong modeling ability, and experience with ERP data and executive-level presentations.