We are looking for a Senior Financial Analyst at our facility in Plantation, Florida to work within Chewy's Commercial Finance Healthcare team, to perform various financial planning and analysis processes to support key strategic decisions, drive Chewy Healthcare growth, and ensure financial objectives are achieved.
What You'll Do:
- Perform modeling and analytics required to synthesize large sets of data and produce concise outputs to deliver business insights, reporting and analyses, and recommendations and/or conclusions to leadership.
- Aid in the reporting and financial performance management frameworks for the business and help define key metrics and performance indicators to evaluate overall business performance.
- Work cross-functionally with the broader Finance team, the Healthcare Merchandising team, Product team, Marketing, Supply Chain and Accounting to fully understand the business, its customers, and overall operations.
- Actively participate in the strategic planning, target setting, and annual/quarterly planning processes.
- Oversee the monthly close process ensuring books and records are accurately maintained in accordance with Chewy's policies and procedures.
- Pursue continuous improvement in all areas of the business with an emphasis on Merchandising, Operations, Supply Chain, Accounting, and Finance.
- Effectively manage numerous projects at a given time in a fast-paced environment.
- Telecommuting permitted up to 3 days per week.
What You'll Need:
- Bachelor's degree in Finance, Accounting, Business, Management, Economics, or a related field of study and 3 years of experience required.
- Will also accept a Master's degree and 1 year of experience.
- Full term of experience must include: finance experience with GAAP and financial statements;
- Financial analysis and modeling skills;
- Forecasting, budgeting, reporting, and variance analysis;
- Advanced Excel (VLOOKUP and pivot tables);
- Building financial models via Excel to forecast and report the P&L;
- PowerPoint;
- Pulling data and deep diving into data;
- Performing analysis on the P&L and deep dives into accounting transactions;
- Communicating and working across departments/functions and across levels/hierarchies.
- Experience or coursework in data query languages/software such as SQL or Python or R.
- Telecommuting permitted up to 3 days per week.
- The position is eligible for the Employee Referral Program
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, 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].
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What We Do
We view pets and pet parents as family and are obsessed with meeting their needs and exceeding customer expectations through every interaction. Behind the scenes, our talented teams are made up of innovators, delighters, big-thinkers and of course, passionate pet people—creating a place where you'll be empowered to build, grow and unleash your fullest potential. We don’t just stand by our company mission—we’re obsessed with it. We seek to be the most trusted and convenient destination for pet parents and partners, everywhere. And we’re constantly finding new ways to do just that. At Chewy, we understand pet parenthood is full of joyful highs and anxious lows. That’s why we’re here, standing alongside pet parents, providing everything their pets need for a happy, healthy life. We’re a leading online source for pet products, supplies, and prescriptions. We offer a broad selection of high-quality products and services at competitive prices with an exceptional level of customer care and a personal touch. Since launching in 2011, we’ve combined the personalized service of your neighborhood pet store with the convenience and speed of e-commerce. We pride ourselves on being the only brand available 24/7/365 to support pet parents throughout their journey. We have a rich history of being recognized for our deep care and personalization while going above and beyond for our customers and their pets. We view pets and their people as more than just customers and look forward to meeting their needs and exceeding expectations through every interaction. With Chewy, no one pet-parents alone. Our culture is for those who thrive on delivering results and becoming your best—no matter your role or location. At Chewy, our Operating Principles serve as a common language, or framework, that connects two of Chewy's most valuable elements—our people and our culture. The Operating Principles guide our character, capabilities, imagination, and methods for execution in support of our company's mission.
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