Manager of Operations, Reporting & Analytics, Pet & Vet Services

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.

As Manager, Pet Services Analytics at Petco, you would play a critical leadership role in driving the financial performance and strategic direction Pet Services, Responsibilities include overseeing the preparation of monthly targets, leading reporting managing the monthly close process, and providing regular and ad hoc analyses for the Petco Services organization.

While at Petco, you will have the opportunity to enhance your leadership skills, address complex business challenges and drive meaningful change. This role will collaborate closely with key members across multiple teams to develop strategic solutions for unique business challenges, while leading and mentoring a team. The Manager, Pet Services Analytics will take ownership of financial reporting, advanced modeling, and evaluation to keep the Pet Services business on track to meet its financial goals. This is a perfect opportunity for an individual who is detail-oriented, technically capable, holds a desire to solve problems and efficiently delivers a quality work product in a fast-paced, dynamic environment.

This position will report to the Director, Vet Services Finance & Operations

Responsibilities:

• Lead strategic partnerships with the Finance, Accounting, Business, Field, and Senior Leadership teams to provide financial planning and analysis support to ensure alignment with business and financial targets.
• Oversee the retrieval, synthesis, and presentation of critical data for leadership decision-making, using insights to drive business strategy and operational improvements.
• Manage the development and optimization of analytical methodologies, including data sources to support forecasting and financial modeling.
• Direct the end-to end development of business reporting in partnership with data engineering.
• Set priorities and guide data engineering partners in building analytic capabilities, platforms, and pipelines ensuring alignment with business objectives.
• Own the financial reporting cycle, including monthly targeting annual budgeting, and all ad hoc financial analysis for the Pet Services business.
• Partner with the Accounting team to oversee P&L management and ensure accurate financial reporting.
• Lead and mentor a team, providing strategic direction, support, and performance management to ensure professional growth and development.

Required Experience

• Bachelor's degree in finance, accounting, or related field
• 5-7 years relevant experience operating in highly analytical FP&A or business finance roles
• 2 years of people management experience preferred, though not required

Required Skills:

• Highly analytical and skilled in building advanced spreadsheet models
• Proficient in accounting
• Passion to continuously provide exceptional customer service to all internal business partners
• Data-driven decision-maker with high degree of competence in analyzing data
• Demonstrated expertise in leveraging financial systems to empower an organization to efficiently plan and monitor financial performance
• Self-starter and ability to manage projects independently
• Strong interpersonal skills, a positive attitude, and the ability to thrive in a fast-paced environment
• Passion for innovation and using technology to drive efficiency
• Track record of successful cross-functional communication and project management
• Very detail oriented, with strong organization skills with the ability to maintain and keep track of multiple information sources.
• Proficiency in Microsoft Office (including strong Excel and PowerPoint skills).

#LI-RF1

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.

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

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