Manager, Finance
Our Opportunity:
Chewy is looking for a Manager, Finance to join our Commercial Finance team in Plantation, FL, Boston, MA or Bellevue, WA. This is a critical position that will partner with the Corporate Finance Team and various other commercial business leaders to provide all business performance reporting, drive business results, lead budgeting, and forecasting. This person will also work closely with Corporate Finance leadership in driving continuous improvements to the company’s forecasting, budgeting, and reporting processes and explaining variances to the corporate forecast.
What You'll Do:
- Lead financial planning, reporting, budgeting, and forecasting for a strategic business within a business Vertical
- Partner with cross functional leaders across the entire company to define KPIs, build forecasts and budgets, and track performance while explaining variances to plan, identifying risks and opportunities, and driving strategic business initiatives to deliver profitability and working capital targets
- Work closely with Commercial business leads to analyze investment opportunities, provide strategic guidance on business growth opportunities and prioritize resources
- Lead and continue to grow team of Analysts responsible for developing financial models and reporting tools for the growing business needs
- Drive continuous improvement to financial processes and workflows
- Partner with other Finance team members in monthly forecast cycles, working with functional leaders to identify planning assumptions for key business drivers
- Collaborate with various teams (e.g. Supply Chain, Business Analytics, Merchandising, and Accounting) to improve data quality and speed to reporting
- Ensure performance is accurately reported
- Create ad-hoc materials for C-suite and Board consumption
What You'll Need:
- Bachelor’s Degree in Finance, Accounting, Business or similar required; MBA preferred
- 5+ years’ experience in commercial/merchandising finance roles focused on increasing sales and margin, leading staff, P&L financial responsibility, and development of Strategies and Budgets
- Deep understanding of retail industry (e-commerce and/or airline revenue management are a plus)
- Strong analytical, business acumen and technical skills
- Strong understanding of GAAP, financial statements, and financial modeling
- Excellent organization, presentation, and communication skills (both written and oral)
- Ability to work under pressure and adapt to changing circumstances, all while ensuring deadlines are met
- Ability to think globally, strategically, and objectively
- Experience in coaching team members to success and holding individuals accountable for achieving results
- Position may require travel
Bonus:
- Proficiency with Hyperion, Tableau and SQL
- “Start-up mentality”
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].
Chewy is committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members.
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