Senior Financial Analyst

Reposted 11 Days Ago
Louisville, KY, USA
Hybrid
Mid level
eCommerce • Healthtech • Pet • Retail • Pharmaceutical
At Chewy, our mission is to be the most trusted and convenient destination for pet parents and partners, everywhere.
The Role
The Senior Financial Analyst will manage forecasting, budgeting, and reporting for Pharmacy Operations, collaborating with finance leaders to analyze cost performance and implement process improvements.
Summary Generated by Built In
Job Description:
Our Opportunity:
Chewy is seeking a highly motivated, analytical, and collaborative Senior Financial Analyst, Pharmacy Operations Finance, to join our Finance team based full-time onsite in Louisville, KY! This role will own forecasting and financial reporting for one of Chewy's most multifaceted business segments-Pharmacy Operations. You will be a key contributor in crafting financial plans for a fast-growing part of the business and driving actionable insights into cost performance.
This individual contributor role will focus on managing the FP&A process for both variable labor and fixed fulfillment costs (including fixed labor, rent, and G&A). You'll work closely with regional operations leaders and site finance managers to build accurate and data-driven forecasts and analyze performance across a network of pharmacy sites.
As Chewy continues to scale its pharmacy operations, this is an excellent opportunity for a finance professional who thrives in a high-growth, high-ownership environment.
What You'll Do:
  • Own the forecasting, budgeting, and monthly reporting processes for variable labor and fixed fulfillment costs across the Pharmacy Operations network
  • Collaborate with site-level finance managers to build bottom-up fixed cost forecasts and consolidate into a network-wide view
  • Partner closely with the Associate Director of Finance to analyze drivers of labor cost variances, provide insight on trends, and improve cost forecasting accuracy
  • Deliver clear, actionable financial insights to senior stakeholders, including the Finance Director, VP of Finance, and Corporate FP&A teams
  • Develop and maintain financial models to support monthly, quarterly, and annual business planning
  • Identify and implement process improvements to increase forecasting efficiency and reporting accuracy, particularly in the area of variable labor planning
  • Build strong relationships with regional operations leadership to understand key cost drivers and support decision-making
  • Serve as a key liaison between the Pharmacy Operations team and broader finance functions, including accounting, corporate FP&A, and supply chain finance

What You'll Need:
  • BA/BS in Finance, Accounting, Business, or a related field; MBA or CPA a plus
  • 3+ years of relevant finance experience, ideally supporting operations, supply chain, or fulfillment environments
  • Strong analytical skills with a deep understanding of financial planning, forecasting, and variance analysis
  • Expertise in Excel required; proficiency with Hyperion is a plus; Power BI experience is highly valued
  • Excellent verbal and written communication skills with the ability to present financial insights to senior leaders
  • High attention to detail and ability to manage multiple priorities in a fast-paced environment
  • Comfortable working independently while also collaborating cross-functionally across finance and operations
  • Full-time onsite presence required at our Louisville, KY, pharmacy offices

Bonus:
  • Experience with financial systems (e.g., SAP, Hyperion)
  • Exposure to data visualization and analytics tools (e.g., Power BI, Tableau)
  • Knowledge of SQL or VBA for data analysis and automation

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].
To access Chewy's California CPRA Job Applicant Privacy Policy, please click here.

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The Company
HQ: Boston, MA
17,800 Employees
Year Founded: 2011

What We Do

Who We Are Chewy is where pet parents find everything they need for life with pets, from food to fun to pharmacy. We make pet care easier, more informed, and more joyful through fast, reliable delivery and award-winning 24/7 Customer Care, including access to pet health support when it’s needed. Founded in 2011, Chewy combines the convenience of online shopping with a high-touch, personalized experience built around the real moments of pet parenthood. Our Mission Chewy’s mission is to be the most trusted and convenient destination for pet parents and partners, everywhere. What We Do We support pet parents through the highs, lows, and everyday moments of the pet parenting journey with: • Pet food, treats, and daily essentials • Supplies for dogs, cats, fish, birds, reptiles, equine, and small pets • Pharmacy and veterinary services, including prescriptions and medications • Pet wellness and health products • Autoship for convenient recurring deliveries • Chewy+, our premium membership offering exclusive savings, faster delivery, and personalized pet care benefits • 24/7/365 customer support from knowledgeable, pet-loving experts What Makes Chewy Different Chewy is known for industry-leading service, deep personalization, and our customer-obsessed culture. We combine trust, convenience, and care, and pet parents come to us for: • Exceptional customer care • Human- and pet-centered product and experience design • Fast, dependable fulfillment across a nationwide operations network • A mission-driven culture built on empathy, trust, and passion for pets Our Culture Chewy’s culture is built for people who thrive on ownership, innovation, and impact. We value curiosity, creativity, and continuous improvement across all our teams. We empower Team Members—our Chewtopians—to learn, grow, and unleash their full potential in a collaborative, supportive, mission-driven environment. How We Work Chewy’s Operating Principles guide how we think, innovate, collaborate, and execute. These principles shape our character, decision-making, and approach to delivering results while connecting our people and culture in support of our mission. Where We Work Chewy headquarters: Plantation, FL, and Boston, MA Additional hubs: Bellevue, WA, and Minneapolis, MN

Why Work With Us

Why You Should Work at Chewy Chewy is a unique, fast-growing e-commerce and tech leader where builders, creators, and problem-solvers shape the future of pet care. Our teams drive innovation in a mission-driven culture that creates real impact for pets and the people who love them.

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Chewy Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: Not Specified
HQBoston, MA
HQPlantation, FL
Bellevue, WA
Dallas, TX
Minneapolis, MN
Learn more

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