About The Position

The Director of Labor Planning & Operational Strategy is responsible for setting the strategic direction and leading execution of labor planning, forecasting, and performance optimization across the retail organization, including both Core and Services businesses. This role ensures labor spend aligns with company financial goals while supporting exceptional in-store execution and customer experience. The Director partners closely with Finance, Store Operations, and other enterprise functions to optimize workforce strategies that balance cost efficiency with operational effectiveness.

Requirements

  • Bachelor’s degree in Business, Finance, Operations, or related field; MBA or equivalent advanced degree preferred.
  • 8–10+ years of progressive leadership experience in labor planning, financial planning & analysis (FP&A), or store operations within a retail environment.
  • Deep understanding of retail store operations, workforce management, and the financial levers that drive profitability.
  • Proven track record of leading cross-functional initiatives and influencing senior leadership.
  • Proven analytical and strategic thinking skills, with expertise in labor modeling and forecasting tools.
  • Experience managing and developing high-performing teams.
  • Proficiency in labor management systems (e.g., Kronos, Dayforce), business intelligence platforms, and data visualization tools.

Responsibilities

  • Leads the development and execution of labor strategies to align actual labor spend with enterprise financial targets across all retail formats.
  • Ensures labor planning supports customer service standards, sales goals, and operational efficiency at the store level.
  • Oversees enterprise-wide labor forecasting processes, incorporating key retail drivers such as foot traffic, sales volume, seasonal trends, and promotional calendars.
  • Drives continuous refinement of forecasting tools and labor models to support real-time decision-making and improved store performance.
  • Serves as a strategic business partner to senior leaders across Store Operations, Finance, HR, and Merchandising.
  • Ensures that labor plans and forecasts support both financial objectives and in-store execution of business priorities.
  • Directs labor analytics and reporting functions to identify trends, gaps, and opportunities across store locations.
  • Delivers actionable insights and performance dashboards to regional and field leaders to drive store-level accountability and productivity improvements.
  • Leads and develops a team of labor planning professionals.
  • Establishes clear goals, fosters professional growth, and drives a culture of performance and continuous improvement aligned with company values.
  • Champions initiatives to streamline labor planning processes, enhance reporting capabilities, and improve integration with workforce management systems.

Benefits

  • 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

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What This Job Offers

Job Type

Full-time

Career Level

Senior

Education Level

Bachelor's degree

Number of Employees

5,001-10,000 employees

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