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Financial Analyst
Financial AnalystPetco Health and Wellness • San Diego, CA, US
Financial Analyst

Financial Analyst

Petco Health and Wellness • San Diego, CA, US
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  • [job_card.full_time]
[job_card.job_description]

Financial Analyst Within Indirect Procurement

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.

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.

Position Overview

We are currently empowering our DC General Managers and supply chain leaders at Petco with data and diagnostics to better run their business. We have a role open for a financial analyst within Indirect Procurement. This role will play a critical part in providing financial support to our internal stakeholders, designing reporting to support better decision making, and supporting the budget and forecast processes.

Position Responsibilities

  • Analyze end-to-end supply chain costs : procurement, logistics, warehousing, and distribution.
  • Presenting financial results and KPI's to DC general management teams.
  • Submitting journal entries to reclass capital and align expense reporting with forecast, submitting monthly forecasts and weekly risk and opportunities (R&O).
  • Monitor inventory valuation, cash flow impact, and cost-to-serve metrics.
  • Support Sales & Operations Planning through financial insights.
  • Collaborate with procurement and logistics teams to optimize payment terms and working capital.
  • Provide variance analysis on key KPI's as it relates to Supply Chain analysis.
  • Prepare monthly / quarterly financial reports and assist with annual budget planning.

Education and Experience

  • 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, SQL ability preferred.
  • Strong ability to translate analysis into insights and findings.
  • Demonstrated ability to manage multiple projects, working through uncertainty under various time constraints.
  • The ideal candidate will also demonstrate :

  • Strong business acumen with an understanding of how supply chain decisions affect financial performance.
  • Experience presenting to leadership.
  • Desire to learn about Petcos business and inquisitive mindset.
  • Analytical mindset and high attention to detail.
  • Effective communication and cross-functional collaboration (finance, operations, sales, suppliers).
  • Ability to work under pressure and meet tight reporting deadlines.
  • 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.

    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.

    Salary Range : $66,000.00 - $99,000.00

    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.

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