Finance Manager
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].
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