Chewy
At Chewy, our mission is to be the most trusted and convenient destination for pet parents and partners, everywhere.
Hybrid

Finance Manager

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Our Opportunity:

Chewy is seeking a Manager, Finance, based in our Dania Beach, FL location. This is a key leadership position on the finance team, reporting to the Associate Director, Finance and partnering with cross-functional business leaders to drive business results, building and maintaining various financial models, continuously improving our forecasting and analysis processes, and leading a team of analysts.

What You’ll Do:

  • Work with selected VPs and Directors (HR, Accounting & Finance, Facilities, Legal, etc.) to build forecasts and budgets, track performance while explaining variances to budget, identify risks and opportunities, and drive strategic business initiatives to deliver profitability and working capital targets
  • Maintain and enhance financial models on a monthly basis to improve forecast accuracy
  • Partner with other Finance team members to improve and streamline team’s processes and deliverables
  • Collaborate with Accounting to improve analysis and insights and ensure monthly performance is accurately reflected on the company’s financial statements
  • Lead a team responsible for forecasting, budgeting, and reporting G&A expenses and headcount, as well as ongoing ad-hoc financial requests for multiple departments
  • Partner with various departments on ad hoc projects and capital expenditure requests to ensure return on investment thresholds are met
  • Support creation of materials for C-suite, investors, analysts, and Board of Directors

What You’ll Need:

  • BA/BS degree in Finance/Accounting or similar is required, Masters is highly preferred
  • 5+ years related experience with at least 1 year in a staff leadership function
  • Experience in financial analysis, forecasting, budgeting, and variance analysis
  • Comfortable dealing with ambiguity in a constantly evolving environment
  • Collaborative, detail-oriented, and execution-focused
  • Experience with Hyperion, Advanced Excel Modeling, Oracle (or other Financial ERP systems), SQL, financial reporting systems, and database navigation (or willingness to learn)
  • Strong PowerPoint and data visualization skills (Excel, PowerPoint, Tableau, SQL, etc.)
  • Position may require travel



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, or you require a religious accommodation, and you wish to discuss potential accommodations related to applying for employment at Chewy, please contact [email protected]
To access Chewy’s Privacy Policy, which contains information regarding information collected from job applicants and how we use it, please click here: https://www.chewy.com/app/content/privacy).

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What are Chewy Perks + Benefits

Chewy Benefits Overview

We offer competitive salaries and 401k, unlimited time off, comprehensive medical, dental, and vision benefits, in addition to wellness programs, online communities, and resources for improved physical and mental health... enabling you to be your best self - in and outside of work. With mentorship programs, employee resource groups, cross-functional job trainings, events, and customized development tracks for advancement, we're proud to help develop and promote our team members from within.

True to our business, we're pet-friendly and have fun pet-related perks like Paw-ternity leave for new pup parents and Chewy employee discounts. We offer countless volunteer opportunities, recreational club teams, company outings, happy hours, and team events to enable you to bond with fellow Chewtopians and have some fun!

Culture
Volunteer in local community
Partners with nonprofits
Open door policy
OKR operational model
Team based strategic planning
Pair programming
Open office floor plan
Flexible work schedule
Remote work program
We're currently 100% remote due to caution and care for the health & well-being of our team. Post-pandemic, we plan to operate in a combination of onsite and remote, with logistics still being defined
Diversity
Dedicated diversity and inclusion staff
Highly diverse management team
Mandated unconscious bias training
Diversity employee resource groups
Hiring practices that promote diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
We offer a commuter transit, parking, and dependent care FSA.
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Pet insurance
Wellness programs
Mental health benefits
Financial & Retirement
401(K)
401(K) matching
Company equity
Performance bonus
Child Care & Parental Leave Benefits
Childcare benefits
Generous parental leave
Family medical leave
Return-to-work program post parental leave
Vacation & Time Off Benefits
Unlimited vacation policy
Paid holidays
Paid sick days
Office Perks
Commuter benefits
Company-sponsored outings
Free snacks and drinks
Some meals provided
Company-sponsored happy hours
Pet friendly
Recreational clubs
Chewy sponsors office sports leagues year-round.
Relocation assistance
Professional Development Benefits
Job training & conferences
Lunch and learns
Cross-functional lunch and learns.
Promote from within
Mentorship program
Online course subscriptions available
Customized development tracks

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