Senior FP&A Leader — Strategic Financial Analytics

Petco Animal Supplies, Inc.; San Diego (CA); On-site; USD 100,000 - 166,000; Full time

Job summary

Petco Animal Supplies, Inc. in San Diego, CA seeks a Lead, Financial Planning and Analytics to oversee FP&A and mentor a team. You will partner with Operations, Sales, and Marketing to deliver timely financial insights and drive performance.

The role requires 8+ years in FP&A, 3+ in leadership, a Bachelor's in finance, CPA/MBA preferred, and experience with ERP systems like SAP or Oracle. Competitive pay and comprehensive benefits are offered.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• MBA or CPA is preferred.
• 8+ years of experience in financial planning and analysis, with at least 3 years in a leadership role.
• Experience with ERP systems and financial reporting tools.

Responsibilities

• Lead annual budgeting and forecasting processes.
• Provide analysis of performance against budgets and forecasts.
• Develop financial models and scenarios.
• Produce periodic financial reports for senior leadership.
• Mentor and develop a team of financial analysts.
• Collaborate with cross-functional teams to inform decisions.
• Drive continuous improvements in planning processes and controls.

Skills

Leadership

Analytical thinking

Excel

Financial modeling

Communication

Project management

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

MBA or CPA preferred

Tools

SAP

Oracle

Hyperion

Tableau

Job description

Petco Animal Supplies, Inc. in San Diego, CA seeks a Lead, Financial Planning and Analytics to oversee FP&A and mentor a team. You will partner with Operations, Sales, and Marketing to deliver timely financial insights and drive performance.

The role requires 8+ years in FP&A, 3+ in leadership, a Bachelor's in finance, CPA/MBA preferred, and experience with ERP systems like SAP or Oracle. Competitive pay and comprehensive benefits are offered.