Phoenix, Arizona, USA
7 days ago
Sr. Financial Analyst - Corporate Planning
About the Team Our Finance team ensure we are accountable and on track to company strategies. Their responsibilities include forecasting, in-season management, and analysis across business units. From sales and margin to operations and expenses, our Finance team provides consistent, accurate information to cross-functional partners to support PetSmart's growth initiatives. About the Location Hybrid Position: This position may be considered Hybrid based on PetSmart’s FlexSmart policy and business needs. A Hybrid work arrangement is considered to be a blend of onsite and remote work activity. Associates with a Hybrid work arrangement have a work space at Phoenix Home Office and can be required to come onsite between 1-5 days a week as determined by leadership and based on business needs. About the Job About Us: Join a dynamic team at PetSmart, where innovation meets opportunity. We're at the forefront of pet specialty industry, and we're seeking a Sr. Financial Analyst - Corporate to play a pivotal role in our journey. If you are passionate about leveraging data to drive business success and thrive in a collaborative environment, we want to hear from you! The Role: The Sr Financial Analyst - Corporate is responsible for the consolidation and timely delivery of financial reporting in a clear and concise manner to internal and external audiences. This role will facilitate the buildout of financial models and reporting tools and presentations to support the evolving reporting and analytics needs of our owners and the internal PetSmart team. In this role, you will develop data-driven financial models that provide valuable insights for the business. The ideal candidate will have experience managing large, confidential and complex data sets, have developed a proven accounting understanding, and possess a high level of attention to detail. What You’ll Do: Essential Duties and Responsibilities: Support planning cadences, reporting requirements, and corporate-level reporting, forecasting, and consolidations Support the monthly and quarterly Non-GAAP management financial reporting and forecast Prepare senior management and board reporting packages Build and maintain complex driver based financial and business models Support FP&A systems - build, maintain and leverage financial planning systems for budgeting and forecasting Proactively partner with cross-functional stakeholders to identify financial drivers & maintain the highest level of data quality Engage in ad-hoc financial analysis, including special projects at the request of the CFO and Finance leaders Monitor existing and define new key performance indicators (KPIs) Identify and implement improvements to current processes and technology solutions, drive standardization and build scalable tools What We’re Looking For: Educational Background: Bachelor’s degree in finance, accounting, or a related field 5+ years of experience in finance or a related analytical field Preferred Qualifications: MBA or CPA is highly desirable Technical Skills Advanced proficiency in MS Excel, Power BI, Word, and PowerPoint Expertise in analyzing large datasets and presenting findings clearly Proven understanding of accounting concepts, P&L statements, and financial problem-solving Detail-oriented with excellent verbal and written communication skills Motivated, proactive, and able to manage multiple priorities in a fast-paced environment Experience with SAP and BPC systems is a plus Knowledge of database warehouse tools (e.g., MicroStrategy) is a plus Why PetSmart? Impactful Work: Your insights will directly influence our strategic decisions and business performance. Collaborative Culture: Work closely with leaders across the company and be a key player in our success. Growth Opportunities: Advance your career through challenging projects, mentorship, and professional development. Innovative Environment: Join a company that values creativity, innovation, and a forward-thinking approach. About the Culture At PetSmart, we work hard to create a culture where every associate feels like they truly belong and we celebrate the unique stories, backgrounds, and experiences our associates share. These experiences not only bring new perspectives in shaping our Belonging culture but they’re core to PetSmart’s success. Not sure if you meet 100% of the position requirements and whether you should apply? We’d still like to hear from you and encourage you to apply with us! You just may be the ideal candidate for this role, and if not this one, perhaps another position. Our home office offers outstanding amenities in a fun and rewarding workplace including: Pet friendly environment, bring your pets to work! On-site Dog Park “Top Dog” gym with equipment, fitness classes, massage therapists and personal trainers “Sit & Stay” Café serving fresh breakfast and lunch options On-site coffee bar “Lil’ Paws” learning center and onsite daycare facility (associate paid) Volunteer events with PetSmart Charities Learn more about #LifeAtPetSmart here: https://www.lifeatpetsmart.com/life-at-petsmart/ Check out Associate stories and share in some celebrations at PetSmart: https://www.blog.lifeatpetsmart.com/ Explore PetSmart Benefits here: https://benefits.petsmart.com/ If you don't already live in the Phoenix area here's a guide to the area: Welcome to Phoenix Guide PetSmart provides an equal opportunity for all associates and job applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other legally protected characteristics.
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