Our Opportunity:

Chewy is hiring a Finance Manager to join our Operations Finance team. In this role you will own consolidation and reporting of Core Operations Financials and liaison extensively with our Corporate teams. As the leader for financial planning, forecasting, and budgeting for Core Operations this role has significant impact and exposure with the VP Operations, Sr. Director Ops Finance, and Sr. Director Human Resources in additional to the regional leadership team across the Core network.  The ideal candidate will have exceptional communication skills both written and verbal, successful and relevant experience with financial planning processes, financial systems and reporting, and organizational change management. This role must balance many deliverables simultaneously and be comfortable operating in a matrixed organization.  This role will report to the Sr. Director Operations Finance at Chewy.

What You’ll Do:

• Partner with Site Finance Leaders, Corporate FP&A and Operations and Long Term Planning teams, drive the financial planning, forecasting, and actual results reporting calendar, cadence, and processes for Core Fulfillment.
• Create mechanisms to inspect budgets, forecasts, and actual results to drive improved accuracy and attainment to financial plans.
• Drive standard reporting across the Operations team to ensure that the teams are consistently communicating to business partners and stakeholders.
• Collaborate with cross-functional business partners from Operations, Human Resources, & Other support teams.
• Assist with ad hoc projects as required by the leadership teams
• Extract and analyze data from central databases using Hyperion, SQL and Tableau

What You’ll Need:

• Bachelor’s Degree in Finance or Accounting
• 5+ years relevant finance experience with a strong understanding of GAAP and financial statements
• Direct experience developing and leading budgeting and forecasting processes
• Strong PowerPoint and data visualization skills (Excel/PowerPoint/Tableau, etc.)
• Strong analytical and financial modeling skills with a methodical, data-driven approach
• Experience with financial modeling using advanced Excel functions (i.e. VLOOKUP/Index Match, SUMIFS, pivot tables, etc.)
• Exceptional written and verbal communication skills
• Ability to work under pressure in an ambiguous environment with rapidly changing operating conditions, while still delivering to expectations

Bonus:

• Pet Parent
• MBA and/or CPA
• Familiarity with an e-commerce or retail business models
• Experience with Hyperion SmartView, Tableau, Oracle ERP, SQL