Sr FP&A Analyst
PetSafe Brands · Knoxville, TN · 2 wk ago
SalesFull-time
Summary of Position
The Senior FP&A Analyst plays a critical role in driving financial insight and supporting strategic decision-making across the organization. This role is responsible for conducting in-depth quantitative analyses on budgets, expenses, and financial performance to inform business planning and operational execution. Partnering with cross-functional leaders, the analyst collects and interprets data to assess progress against financial goals, develops financial models, and delivers actionable recommendations. Success in this role requires strong analytical and problem-solving skills, attention to detail, and the ability to communicate complex findings in a clear and impactful way.
Responsibilities
- Supports the development of strategies that contribute to the organization’s financial objectives
- Assists in reviewing financial performance against budgeted and forecasted targets, and contributes to models that evaluate the financial impact of business decisions
- Helps track and interpret key performance indicators to monitor the financial health of the organization or assigned departments
- Supports the implementation and ongoing maintenance of FP&A tools and systems
- Contributes to the annual budgeting process through data collection, financial modeling, and coordination with key stakeholders
- Prepares & validates internal financial reports, including consolidated & business unit-level reporting
- Identifies opportunities to improve financial projections, forecasting accuracy, and planning processes
- Collaborates with cross-functional teams to provide financial insights to support decision-making
Qualifications
- 3–6 years of relevant experience in corporate finance, financial planning, or business analysis
- Bachelor’s degree in Finance, Accounting, Analytics, or a related field required
- Foundational understanding of financial and operational principles
- Proficient in Microsoft Excel; experience with SQL and/or R is a plus
Behavioral/Values/Skills
- Uphold and embody PSB Values/LEAP
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to manage multiple priorities and meet deadlines
- High attention to detail and accuracy
Relationships
Reports to VP of Financial Planning & Analysis
Benefits
- Collaborative and creative team-oriented work environment
- Competitive benefits package including medical, dental, vision, and 401K match
- Rich wellness program including an onsite health clinic and workout facility
- Bring your dog to work