Our Opportunity:
Chewy seeks a motivated, independent, and confident Senior Financial Analyst – Operations Finance to provide financial leadership to an exciting and fast-paced fulfillment center “FC” in Phoenix, AZ. This is a key position as we scale the company’s operations and expand our market presence. As the company continues to grow at a rapid pace, this role within the Finance organization represents a key building block in Chewy’s enterprise performance management and profitability improvement efforts. As Senior Financial Analyst you will be located at the fulfillment center in AZ 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 General Manager and their leadership team as well as Regional Leadership including Sr. Dir. Operations & Sr. Dir. Finance
- Actively participate in the ongoing management of the business and influence decision making through strong 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.
- Actively participate in the strategic planning, target setting, and annual planning processes, and perform risk and opportunities analyses to support resource allocations.
- Manage the planning process for variable labor within the fulfillment center ensuring Chewy can exceed customer expectations at the lowest possible cost.
- Work with data source providers and technology teams to ensure that key 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 leadership teams at other locations.
- Oversee the FC’s monthly close process ensuring books and records are accurately maintained in accordance with Chewy’s policies and procedures
- Support Capital Planning process including financial analysis, cost/benefit tracking, and business case development
What You’ll Need:
- BA/BS in Finance, Business, or Information Systems degree required; MBA/CPA a plus
- Fulfillment, distribution center, industrial manufacturing, or operations experience
- 3+ years related experience (Operations, Finance, logistics) and strong grasp of finance
- Strong analytical and modeling skills, and experience in supporting business case development, forecasting, budgeting, and variance analysis
- Exceptional written and verbal communication skills
- Advanced MS Office Suite skills; required proficiency in Excel
- Ability to think creatively, work independently and as part of a team to solve problems given limited resources and time, have a strong work ethic, and adhere to deadlines
- Comfortable with ambiguity and changing priorities
- Ability to travel up to 10% of the time
Bonus:
- Experience with financial systems (SAP, Hyperion, NAV, Oracle)
- Advanced skills with relational databases (e.g. Access, SQL)
- Working knowledge of Visual Basic
- Experience with data visualization tools (e.g. Tableau, MicroStrategy)
If you have a disability under the Americans with Disabilities Act or similar law, or you require a religious accommodation, and you wish to discuss potential accommodations related to applying for employment at our company, please contact [email protected].