Senior Analyst

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

• Serve as General Accounting functional expert for designing, creating and producing internal financial reports utilizing Hyperion Essbase and related modules.
• Will include consolidated monthly financials for distribution to Senior Management and individual store and department level Profit and Loss statements for distribution to the field as well as fulfilling any special reporting requests as needed.
• Operate in cross functional groups, acting as liaison for General Accounting with Finance, Accounting Systems, Information Technology on all aspects related to the reports and their underlying systems.
• Perform monthly detailed department and account level analysis of actual versus budget/forecast results, interfacing with other departments to identify and understand causes for discrepancies; communicate findings and recommend solutions as appropriate to senior management.
• Manage business improvement initiatives such as process re-engineering and system enhancements.
• Complete special projects as assigned.

Required Skills and Qualifications

• Bachelor's degree in Accounting/Finance or the equivalent, 3 years general accounting and/or financial analysis experience plus 5 years progressively responsible experience is required.
• MBA preferred.
• Applicants must be accurate, detail oriented and proficient with PC based systems.
• Advanced level Excel and Access skills are required.
• Previous intermediate to advanced experience using Essbase and Hyperion Financial Reporting as an analyst is required, System 9 experience a plus.
• Previous experience working with Oracle financial software is strongly preferred.
• Strong interpersonal communications skills are necessary due to the nature and level of interaction with other department personnel as well as senior management.

Note: Current responsibilities are impacted by company and team priorities that may have evolved from what is displayed in the Workday job profile.The description provides general job duties and requirements, but the partner's manager may assign additional responsibilities or tasks depending on business needs.

#LI-AT2

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.

/ 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

To translate this webpage to Spanish or other languages on your internet browser click the translate button to the right of your browser address bar. Additional instruction can be found here: https://support.google.com/chrome/answer/173424?hl=en-GB&co=GENIE.Platform%3DDesktop

Para traducir esta pagina web al espanol u otros idiomas en su navegador de Internet, haga clic en el boton de traduccion a la derecha de la barra de direcciones de su navegador. Puede encontrar instrucciones adicionales aqui:

https://support.google.com/chrome/answer/173424?hl=en-GB&co=GENIE.Platform%3DDesktop