Are you looking for more than just a job? At Chewy, you'll find yourself on a career path with other awesome humans, like yourself. You'll be part of a culture that values everything that you do, who you are, and the goals you have set for your career. We want to give you the opportunity to grow, earn competitive pay, and be happy while you do it. Sounds simple, but we love it.
Your Opportunity:
Chewy is looking for a Senior Financial Analyst to join our Corporate Finance team! In this role, you will help facilitate the consolidation and reporting of Corporate Payroll teams and be a crucial contributor to our Headcount and Payroll Center of Excellence (CoE).You will need to be a detail-oriented self-starter with experience working in an ambiguous environment, including rolling up your sleeves to complete complex business analysis and operating at depth. You will be responsible for supporting the corporate budgeting, forecasting, and long-term planning processes, while also innovating to refine financial models and strategic goals to incorporate new learnings and new data. This role must balance many deliverables simultaneously and be comfortable operating in a matrixed organization.
What You'll Do:
- Partner with internal Finance Leaders, Corporate FP&A, and Long-Term Planning teams, to drive the financial planning, forecasting, and actual results reporting calendar, cadence, and processes for the Headcount & Payroll CoE
- Actively participate in the target setting and annual/quarterly planning processes.
- Build mechanisms to inspect budgets, forecasts, and actual results to drive improved accuracy and attainment of a financial plan
- Drive standard reporting across the enterprise to ensure that the teams are consistently communicating with business partners and stakeholders
- Coordinate the month-end close process and manage/track financial performance against KPI's, seasonal financial plans, and annual budget
- Collaborate with cross-functional business partners from Operations, Human Resources, and other support teams
- Assist with ad hoc projects as required
- Extract and analyze data from central databases using Hyperion, SQL, and Tableau
What You'll Need:
- Bachelor's degree in Finance or Accounting
- 3+ years of related experience with an understanding of GAAP and financial statements
- Strong analytical and financial modeling skills with a methodical, data-driven approach
- Advanced Excel (i.e., VLOOKUP/Index Match, SUMIFS, pivot tables, etc.), data visualization, and PowerPoint skills
- Experience in budgeting, forecasting, key performance indicators, and variance analysis
- Results-oriented mentality, highly upbeat, dynamic individual with a hands-on mentality
- Strong written and verbal communication skills
- Ability to work under pressure in an ambiguous environment with rapidly changing operating conditions, while still delivering to expectations
Bonus:
- MBA and/or CPA
- Familiarity with an e-commerce or retail business model
- Experience with Hyperion SmartView, Oracle ERP, Tableau, and SQL
Chewy is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, gender, citizenship, marital status, religion, age, disability, gender identity, results of genetic testing, veteran status, as well as any other legally-protected characteristic. 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].
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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.
Why Work With Us
We're proud to be one of the fastest growing e-commerce companies of all time. With growth comes the exciting opportunity to be a part of a world-class organization of engineering, product, and design team members, responsible for driving our latest innovations and designing "out-of-the Chewy box" experiences.
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