Financial Analyst
Core
Support financial management and governance of PetSmart's project portfolio through budgeting, forecasting, variance analysis, and reporting.
Role type
Financial Analyst (Project Portfolio Management)
Builds
Project business cases, funding requests, and portfolio tracking reports
Domain
Retail / Project Portfolio Management
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, data integrity, Microsoft Excel, PowerPoint, basic accounting principles
Preferred skills
ERP/EPM systems, project portfolio management tools, business intelligence tools, cross-functional collaboration
Technologies
Oracle, Smart View, Power BI, Tableau, Workday Adaptive Planning, Planview, ServiceNow
Responsibilities
Support project budgeting, forecasting, and monthly financial reporting; Track project capital, expenses, and expected benefits; Prepare financial models and scenario analyses; Support development and review of project business cases; Monitor project performance against scope, timeline, and budget; Create and maintain project records within portfolio management systems
Seniority
Junior to Mid-level, hands-on IC
