Financial Analyst, Supply Chain FP&A

$64,800 - $97,200/Yr

PetCo - San Diego, CA

Full-time - Mid Level

San Diego, CA

10,001+ employees

Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers

About the position

The Financial Analyst for Supply Chain FP&A at Petco plays a crucial role in supporting the financial operations of the supply chain. This position involves reporting on supply chain finance, analyzing data to drive productivity, and collaborating with various teams to ensure accurate forecasting and budgeting. The analyst will utilize advanced tools to create insights that support Petco's growth and operational efficiency.

Responsibilities

• 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.

Requirements

• 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.

Nice-to-haves

• Spanish language proficiency.

Benefits

• Health insurance
• 401(k)
• Paid time off