Our Opportunity:
We at Chewy seek a motivated and independent Senior Financial Analyst to provide financial leadership to an exciting and fast-paced Fulfillment Center (FC)! This is a crucial position at one of the network's fulfillment centers. As the company grows, this role within the Finance organization represents a fundamental building block in Chewy's enterprise performance management and profitability improvement efforts. As Senior Financial Analyst, you will be located at the fulfillment center, working with the leadership team on-site to improve performance and meet or exceed financial commitments.
What You'll Do:
- Deliver business insight, reporting, and analysis to the General Manager and their management team as well as the regional leadership team.
- Participate in the ongoing management of the business and influence decision-making through proven relationships built with your cross-functional business partners.
- Pursue continuous improvement in all areas of the business with an emphasis on Operations, Supply Chain, Accounting, and Finance.
- Chip in to the target setting, and annual planning processes, and perform risk and opportunities analyses to support resource allocations.
- Own the planning process for variable labor within the fulfillment center, ensuring Chewy can exceed customer expectations at the lowest possible cost.
- Collaborate with data source providers and technology teams to ensure that critical decision data is accurate and timely.
- Partner with peers at other locations to support network initiatives that may require you to visit or partner with management teams at different locations.
- Lead all aspects of the FC's monthly close process, ensuring books and records are accurately maintained following Chewy's policies and procedures.
- Support Capital Planning process, including financial analysis, cost/benefit tracking.
What You'll Need:
- Bachelor's degree in Finance, Business, or Information Systems degree required.
- 3+ years of related experience (Operations, Finance, logistics) and a firm grasp of finance.
- Fulfillment, distribution center, industrial manufacturing, or operations experience.
- Strong analytical and modeling skills and experience in supporting forecasting, budgeting, and variance analysis.
- Outstanding written and verbal communication skills.
- Sophisticated MS Office Suite skills; required proficiency in Excel.
- Ability to think creatively, work independently and as part of a team to tackle problems given limited resources and time, have a strong work ethic and carry out to deadlines.
- Able to adapt to ambiguity and changing priorities.
- Ability to travel up to 10% of the time.
Bonus:
- Experience with financial systems (SAP, Hyperion, NAV, Oracle)
- Sophisticated skills with relational databases (e.g., Access, SQL)
- Experience with data visualization tools (e.g., Tableau, MicroStrategy)
Chewy is committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members. If you have a disability under the Americans with Disabilities Act or similar law, and you need an accommodation during the application process or to perform these job requirements, or if you need a religious accommodation, please contact [email protected].
If you have a question regarding your application, please contact [email protected].
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