Financial Analyst, Supply Chain FP&A
Job Description
Create a healthier, brighter future for pets, pet parents and people!
If you want to make a real difference, create an exciting career path, feel welcome to be your whole self and nurture your wellbeing, Petco is the place for you.
Our core values capture that spirit as we work to improve lives by doing what's right for pets, people and our planet.
- We love all pets like our own
- We're the future of the pet industry
- We're here to improve lives
- We drive outstanding results together
- We're welcome as we are
Petco is a category-defining health and wellness company focused on improving the lives of pets, pet parents and Petco partners. We are 29,000 strong and operate 1,500+ pet care centers in the U.S., Mexico and Puerto Rico, including 250+ Vetco Total Care hospitals, hundreds of preventive care clinics and eight distribution centers. We're focused on purpose-driven work, and strongly believe what's good for pets, people and our planet is good for Petco.
Essential Job Functions
- Own reporting for supply chain finance including month end DC analysis, weekly labor trends, productivity metrics and MBR presentations.
- Create reporting based on leadership input to support Petco's growth and drive a high functioning supply chain team.
- Provide volume insight while partnering with the merchandise team to create accurate monthly forecast updates.
- Engage with DC General Managers to meet monthly results and understand areas of opportunity.
- Utilize database tools such as Snowflake to dynamically retrieve warehouse data and create new reporting insights.
- Review supply chain financials to ensure accurate supply chain results.
- Maintain accountability for accurate data reporting.
- Create the annual budget file and ensure base level reporting accurately reflects future expense activity.
Required Skills and Qualifications
- A Bachelor's Degree in Finance or Accounting.
- 3-5 years related experience, including experience with journal entry creation, forecasting and budgeting.
- Experience with utilizing an ERP (Oracle preferred) as well as a financial reporting consolidation tool (such as Essbase/Smartview) preferred.
- Advanced working knowledge of MS Excel, Microstrategy, and/or other enterprise reporting systems
- Strong ability to translate analysis into insights and findings.
- Demonstrated ability to manage multiple projects, working through uncertainty under various time constraints.
#LI-AT2
Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
Petco Animal Supplies, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or any other protected classification.
The pay ranges outlined below are presented in accordance with state-specific regulations. These ranges may differ in other areas and could be subject to variation based on regulatory minimum wage requirements. Actual pay rates will depend on factors such as position, location, level of experience, and applicable state or local minimum wage laws. If the regulatory minimum wage exceeds the minimum indicated in the pay range below, the regulatory minimum wage will be the minimum rate applied.
$64,800.00 - $97,200.00/ year
For a more detailed overview of Petco Total Rewards, including health and financial benefits, 401K, incentives, and PTO -see https://careers.petco.com/us/en/key-benefits
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