Senior Financial Analyst
Our Opportunity:
Chewy is seeking a Senior Financial Analyst to partner with our Product Leadership Team to support our most important asset – our Pawrents. You will partner with business leaders to drive business results, interface with other business, operations, and finance senior leaders, and develop business performance reporting and analytics. The Senior Financial Analyst will be responsible for supporting the corporate budgeting, forecasting and long-term planning processes, including implementing enhancements to the company’s Long-Term Corporate Model (LTCM). You will need to be detail oriented, while also innovating to refine financial models and strategic goals to incorporate new learnings and new data. The ideal candidate will also have experience analyzing and evaluating new technology and product enhancements.
At Chewy, we believe in ownership and accountability and value creativity. We are makers and doers who thrive on the desire to drive results. We approach our mission to provide the best service and pet products anywhere with a dogged determination. Sure, we work hard, but we have fun, too. Of course, that's not hard to do when you get to bring your favorite four-legged friend to the office.
What You'll Do:
- Assist with the preparation and consolidation of the corporate budget, forecast and long-term outlook, including identifying and quantifying the risks and opportunities facing the business
- Maintain and enhance financial models and supporting schedules on a monthly basis, driving improvements to budgeting and forecasting accuracy
- Collaborate cross functionally with business partners (e.g. Finance, Accounting, Supply Chain, Marketing, Merchandising, Pharmacy, Business Intelligence) to enhance forecasting accuracy and to improve budgeting and forecasting processes
- Extract and analyze data from central databases using Hyperion, SQL, and Tableau
- Support month-end close process, including reconciliation of variances between trends, plans, and financial targets
- Support financial performance analysis for KPI’s, seasonal financial plans, and annual budget
- Support weekly and monthly financial business reviews, including reviewing results vs. plan, forecast for management meetings, creating future output guidance to leadership, and explanations to address disconnects between actuals and plan
- Partner with various teams throughout the organization to create financial models (labor models, monthly forecasting, NPV, ROI, Payback, etc.) and P&Ls
- Support special projects as needed to provide analytical and decision support on new initiatives
- Assist with ad hoc projects as required by the leadership teams
What You'll Need:
- Bachelor's degree in Finance, Accounting, Business or similar required
- 3+ years of related experience
- Strong analytical and financial modeling skills
- Advanced Excel (i.e. VLOOKUP/Index Match, SUMIFS, pivot tables, etc.), data visualization and PowerPoint skills
- Experience with budgeting, forecasting, key performance indicators, and variance analysis
- Understanding of GAAP and financial statements
- Results-oriented mentality, highly energetic, dynamic individual with hands-on mentality
- Strong Communication skills – ability to distill and convey complex information clearly and succinctly
- Demonstrated ability to deal with ambiguity and rapidly changing operating conditions while still delivering to expectations
- Ability to drill down to the details, while also seeing and understanding the big picture
Bonus:
- Experience with Hyperion SmartView, Tableau, Oracle ERP, SQL
- Familiarity with an e-commerce or retail business models
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.
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).