Sr. Analyst, Finance

Want to help pets live their best lives? We’re proud to be where the pets go and where the pet people go. 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 and people. Pet First – Protect & Empower. All pets should Live their Best Life. We put the needs of pets and pet parents at the center of everything we do. Foster the Fun – Connect & Bond. Our Passion for pets brings us together! We celebrate the journey of pet parenthood through district experiences, products, and services. Let’s Go! Own & Commit. We are stronger as One Petco team. We bring our unique superpowers and champion authenticity in everyone to drive success. About Petco: We’re proud to be 'where the pets go' to find everything they need to live their best lives for more than 60 years — from their favorite meals and toys, to trusted supplies and expert support from people who get it, because we live it. We believe in the universal truths of pet parenthood — the boundless boops, missing slippers, late night zoomies and everything in between. And we’re here for it. Every tail wag, every vet visit, every step of the way. We are 29,000+ strong and together we nurture the pet-human bond in more than 1,500 Petco stores across the U.S., Mexico and Puerto Rico, 250+ Vetco Total Care hospitals, hundreds of preventive care clinics and eight distribution centers. In 1999, we founded Petco Love. Together, we support thousands of local animal welfare groups nationwide and have helped find homes for approximately 7 million animals through in-store adoption events. We are seeking an experienced, highly analytical, and business-minded Senior Financial Analyst to support strategic decision-making across our retail business. This role will partner closely with cross-functional teams including merchandising, operations, and leadership to drive financial planning, profitability analysis, product costing insights, and performance optimization. The ideal candidate brings strong financial modeling capabilities, retail acumen, and the ability to translate complex data into actionable business recommendations. Key Responsibilities Lead financial planning processes including annual budgets, quarterly forecasts, and long-range planning for a business unit/category Analyze cost of goods sold, sales, margins, inventory, and promotional performance to provide actionable insights Own product costing analysis, including tracking changes in cost of goods sold (COGS), vendor pricing, and landed costs Partner with merchandising and operations teams to evaluate pricing strategies, assortment decisions, and vendor funding opportunities Monitor key retail KPIs such as comparable sales, gross margin, inventory turns, and sell-through Develop and maintain financial models to support business initiatives, new store openings, and category performance Conduct variance analysis vs. plan, forecast, and prior year; clearly communicate drivers and risks Support month-end close process, including accruals, reporting, and reconciliations Create and present executive-level reporting and dashboards Identify process improvement opportunities and drive automation in reporting and forecasting Provide ad hoc analysis to support strategic initiatives and senior leadership decisions Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred) 4–7+ years of experience in financial analysis, preferably in retail, consumer goods, or e-commerce Strong understanding of retail financial metrics (margin, markdowns, inventory productivity, etc.) Advanced Excel skills (financial modeling, pivot tables, complex formulas); experience with financial systems and BI tools (Looker, Power BI) Experience working with large datasets and translating data into insights Strong business partnering and communication skills Ability to manage multiple priorities in a fast-paced environment Preferred Skills Experience with merchandising finance or category finance Familiarity with retail systems (MicroStrategy, Oracle, Bamboo Rose) SQL or data analytics experience is a plus #LI-AT2 #CORP 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: $88,800.00 - $133,200.00 Hourly or Salary Range will be reflected above. For a more detailed overview of Petco Total Rewards, including health and financial benefits, 401K, incentives, and PTO - see 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. 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 instructions can be found here: Google Chrome Help. Para traducir esta página web al español u otros idiomas en su navegador de Internet, haga clic en el botón de traducción a la derecha de la barra de direcciones de su navegador. Puede encontrar instrucciones adicionales aquí: Google Chrome Ayuda. #J-18808-Ljbffr