Sr FP&A Analyst

Job Type: Full time

Pet Safe Brands, formerly known as Radio Systems Corporation, is headquartered in Knoxville, TN. It has been named “The Marble City” and "Scruffy City", names we have embraced for our unique charm. We are the home of the 1982 World’s Fair and we boast of 21 craft breweries around the city ( for the Ale Trail). If you like to hike or camp, visit the Great Smokey Mountain National Park.

Take your pick of outdoor activities from walking, tubing, running, or biking in our Urban Wilderness. Knox County has an amazing public‑school system, no state income tax, low property taxes and cost of living. We host Music and Shakespeare on the Square as well as Family Movie Nights on the Square during the summer months in downtown Knoxville.

Our Company:
Pet Safe Brands is the world leader in pet products through our family of brands:
Pet Safe® Brand, SportDOG® Brand, Invisible Fence® Brand, Kurgo and Premier Pet. Pet Safe® Brand makes every product from leashes and harnesses to water fountains and litter boxes. We have an ambitious goal of touching over 21 million pets, people, and communities around the world each year. We serve a broad range of pet owners from providing the hunter the best gear for a successful hunt to accommodating the “Not-So-Crazy Cat Lady” with all the entertaining toys and effective solutions she could ever imagine.

We do this by creating a culture of enthusiasm, resilience, adaptability, and teamwork every day in the office. We work hard to be our community’s employer of choice as we all live our purpose:
We exist to unleash freedom for pet parents by keeping their pets happy, healthy and safe.

This Financial Planning & Analysis Senior Analyst role is an integral part of the planning and analysis function. Reporting to the VP of FP&A, this role supports financial insights used to forecast revenues and expenses, analyze business performance, and maintains the reporting infrastructure and processes that underpin the team's budget and forecast cycles and stakeholder presentations.

• Support the implementation and ongoing maintenance of FP&A tools and systems.
• Build and maintain financial models and reporting tools to support meaningful insights and recommendations, helping to highlight risks and opportunities.
• Analyze data and trends to help identify revenue opportunities and risks.
• Support the preparation of presentations summarizing performance for leadership and other stakeholders.
• Prepare and validate internal financial reports, primarily business-unit-level reporting.
• Support various teams through the annual planning and budget process, coordinating timelines and inputs across stakeholders.
• Track and reconcile approved budget changes and amounts, and reconcile forecast to budget by approved programs, headcounts, and associated spending, as well as various other types of expenses.
• Partner directly with managers, directors, and business leaders, including VPs and members of the executive team, during forecasting and budgeting cycles to review department budgets and expense trends.
• Engage with cross-functional teams to support and improve company planning processes and systems.
• Support special projects as requested, such as ad hoc analysis and assistance with preparation of management materials.

Retail Products – Sales Team Business Partner:
Support financial models to evaluate the impact of sales strategies and promotions. Partner with Sales and Demand Planning teams to improve demand forecasting and inventory management. Assist contract negotiations by providing financial analysis and scenario planning for pricing, terms, and profitability. Monitor and assess channel inventory levels at retailers to ensure…