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Discover a path to a brighter future

for you and our furry friends

Sr. Financial Analyst

10850 Via Frontera, San Diego, CA 92127 United States

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  • Finance and Accounting
  • R324005
  • Full time
  • Not Remote
  • 10850 Via Frontera, San Diego, CA 92127 United States

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

The incumbent must be able to perform all of the following duties and responsibilities with or without a reasonable accommodation.

  • Become a key member of the Long-Range-Planning (LRP) team at Petco.

  • LRP team is responsible for planning and managing the annual AOP process from beginning to end, including development and communication of overall process, timelines, specific targets, reconciling submissions to targets and recommendations to achieve total company goals. 

  • LRP team provides support to Strategy team’s development of 5 Year Strategic plans.

  • Managing and preparation of complex total-company level long-term financial modeling including P&L, Cash Flow and Balance Sheet flows.

  • Interact professionally and effectively through verbal and written communication with Senior Officers to determine what tools and reports are required to meet the Company’s objectives.

  • Utilize skills to analyze complex financial data to identify trends that present opportunities or exposures for the Company and make recommendations on appropriate actions as needed.

  • Understand and comfortably implement complex financial modeling techniques, Return on Invested Capital (ROIC), Net Owned Inventory (NOI) , Internal Rate of Return (IRR), Net Present Value (NPV), etc., to analyze various business opportunities or current unit performance in the support of various committees and Senior Management enabling them to accomplish both the tactical and strategic goals of the organization.

  • Proactively evaluates systems, tools and policies and procedures for opportunities to develop enhancements that reduce time required to prepare output or improve the quality of the output.

Other Duties and Responsibilities

Assist the Vice President Finance with special, high level financial analyses of highly complex problems. Interact professionally and effectively through verbal and written communication with all professional contacts with emphasis on company interests. Perform special tasks as needed.

Nature of Supervision 

Incumbent is expected to use judgment to make independent decisions in their functional areas that align with both Corporate and Finance objectives.  They will operate with minimal guidance provided on most functions and assignments.  Incumbent will have wide latitude to improve the processes and procedures around their functions and reports. 

Planning and Problem Solving

Incumbent must annually plan for the AOP process with multiple dependencies throughout the planning cycle to be accounted for.  During the year, they are expected to plan for, prioritize and complete multiple projects with multiple deadlines with high visibility deliverables.  The incumbent will regularly be required to use their judgment during the process to validate the submissions into their forecasts, ensuring that newly emerging trends have been identified and captured in the rollup and that all risks and opportunities have been quantified.

Impact

Financial planning is responsible forpartnering with senior leadership to set Company financial goals aligned with Company strategic objectives, and tracking the Company’s performance toward achieving those goals.  Understanding the opportunities and risks through a healthy and robust forecasting and AOP process ensure that the Company invests capital in the most effective way and reduces spending when necessary to achieve long term strategic growth for the company and guarantees its long-term success. 

#LI-NN1

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 https://careers.petco.com/us/en/key-benefits

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.

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Our Commitment to People, Pets and Planet

We believe the passion for pets is universal. To better serve our diverse customers across our 1,500 Pet Care Centers, 250+ Vetco Total Care hospitals and 1700+ weekly Vetco vaccination clinics, we are intentional about bringing the skillsets and experiences that help us meet the needs of all pets and pet parents. From attracting bilingual talent needed to serve multicultural market segments to leveraging a variety of perspectives to help us innovate in a competitive and changing industry, we know diversity and inclusion are critical business drivers to help Petco meet the needs of all pet families.

  • Planet

    • Began transitioning in-store habitats from fluorescent to LED bulbs, resulting in energy savings.
    • Reduced energy usage by more than 4 million kWh through our lighting curtailment program.
    • In 2024, our recycling initiatives diverted nearly 400 tons of plastic from landfills.

  • People

    • Provided career or skills-related training to 98% of all employees.
    • Sponsored more than 150 scholarships through our Petco/Penn Foster Scholarship Program and Latinx Veterinary Medical Association.
    • Nearly 600,000 hours of training delivered to pet care center partners.
    • Over 40% of General Manager and District General Manager positions filled by internal promotions.

  • Pets

    • Reunited more than 100,000 pets with their pet parents through Petco Love Lost.
    • Helped save nearly 7 million animals through adoptions in Petco pet care centers
    • Distributed more than 3.2 million free vaccines to pets via Petco Love.
    • Invested nearly $410 million in lifesaving animal welfare work.
    • Helped more than 4,000 animal welfare partners.
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