Senior Financial Analyst
| Company | Chewy |
|---|---|
| Location | Plantation, FL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in Finance, Business, or Information Systems degree required.
- 3+ years of related experience (Operations, Finance, logistics) and a firm grasp of finance
- Fulfillment, distribution center, industrial manufacturing, or operations experience
- Strong analytical and modeling skills and experience in supporting business case development, forecasting, budgeting, and variance analysis
- Outstanding written and verbal communication skills
- Sophisticated MS Office Suite skills; required proficiency in Excel
- Ability to think creatively, work independently and as part of a team to solve problems given limited resources and time, have a strong work ethic, and adhere to deadlines
- Comfortable with ambiguity and changing priorities
- Ability to travel up to 10% of the time
Responsibilities
- Deliver business insight, reporting, and analysis to the General Manager and their management team as well as the regional leadership team
- Participate in the ongoing management of the business and influence decision-making through proven relationships built with your cross-functional business partners
- Pursue continuous improvement in all areas of the business with an emphasis on Operations, Supply Chain, Accounting, and Finance
- Contribute to the strategic planning, target setting, and annual planning processes, and perform risk and opportunities analyses to support resource allocations
- Manage the planning process for variable labor within the fulfillment center, ensuring Chewy can exceed customer expectations at the lowest possible cost
- Collaborate with data source providers and technology teams to ensure that critical decision data is accurate and timely
- Partner with peers at other locations to support network initiatives that may require you to visit or partner with management teams at different locations
- Lead all aspects of the FC’s monthly close process, ensuring books and records are accurately maintained following Chewy’s policies and procedures
- Support Capital Planning process, including financial analysis, cost/benefit tracking, and business case development
Preferred Qualifications
- Experience with financial systems (SAP, Hyperion, NAV, Oracle)
- Advanced skills with relational databases (e.g., Access, SQL)
- Experience with data visualization tools (e.g., Tableau, MicroStrategy)