Chewy seeks a highly motivated, analytical, and confident Senior Financial Analyst - Supply Chain Finance to join our Logistics Finance Team, in our Plantation, FL headquarters! Combining an understanding of finance, strong practical knowledge of financial statements, and using data to make and drive decisions. You will need to be a detail-oriented, self-starter with experience working in an ambiguous environment, preferably within an e-commerce organization, including rolling up your sleeves to complete complex business analysis, having strong SQL skills, and operating at depth. You will be responsible for supporting financial metrics, auditing, and analytics for small parcel transportation, supporting forecasting and long-term planning processes, while also innovating to refine financial models and strategic goals to incorporate new learnings and new data. This candidate will perform complex analysis to support key decisions, drive growth, and ensure financial objectives are achieved. This individual will partner with key decision makers across the organization to provide analytical and financial support.
What You'll Do:
- Effectively manage numerous projects at a given time in a fast-paced environment.
- Aid in the weekly and monthly financial reporting and help identify and define key metrics and performance indicators to evaluate overall business performance.
- Lead all aspects of the month-end close process and manage/track financial performance against KPI's.
- Partner with team members and cross-functional leaders in Transportation and Supply Chain and lead weekly, monthly, quarterly, and annual financial review and forecasting processes to identify planning assumptions for key business drivers and track performance while explaining variances to plan and identifying risks and opportunities.
- Recognize and propose an analysis influencing business partners and finance leaders to drive positive changes in the business.
- Own the small parcel auditing process by continuously improving the process to ensure the accuracy of billing.
- Own the accuracy of SQL tables by updating the inputs as needed.
- Extract and analyze data from central databases using Hyperion, SQL, and Tableau.
- Challenge current processes to find efficiency improvements while maintaining data integrity.
- Perform modeling and analytics required to synthesize large sets of data and produce concise outputs to convey recommendations and/or conclusions to leadership.
What You'll Need:
- BA/BS degree in Finance, Accounting, or Business
- Advance SQL skills
- Strong financial analysis and modeling skills and experience in key performance indicators, forecasting, budgeting, and variance analysis
- 3-5 years relevant finance experience with a basic understanding of GAAP and a strong grasp of financial statements
- Comfort in dealing with ambiguity.
- Advanced Excel (i.e., VLOOKUP/Index Match, SUMIFS, pivot tables, etc.)
- Ability to think creatively, self-start, work independently, deal with ambiguity, and meet tight deadlines / prioritize changing workloads, while still delivering to expectations.
- Ability to take ownership of projects and drive them through to completion
- Very strong written and oral communication skills
- Results-oriented mentality, highly upbeat, multifaceted individual with a hands-on mentality
- Strong Interpersonal skills - ability to distill and convey sophisticated information messages clearly and succinctly
- Ability to drill down to the details, while also seeing and understanding the big picture
Bonus:
- Previous experience in supply chain or logistics finance.
- Experience with Tableau, Hyperion SmartView, and Oracle ERP.
- Familiarity with an e-commerce or retail business model.
- MBA and/or CPA
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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