Operations Finance Manager

Our Opportunity:

We at Chewy seek a motivated and independent Finance Manager to provide financial leadership to an exciting and fast-paced Fulfillment Center (FC)! This is a crucial position at one of the network’s fulfillment centers in Jessup, PA. This role within the Finance organization represents a fundamental building block in Chewy’s enterprise performance management and profitability improvement efforts. As Finance Manager, you will be located at the fulfillment center, working with the leadership team on-site to improve performance and meet or exceed financial commitments.

What You’ll Do:

• Deliver business insight, reporting, and analysis to the General Manager and their management team as well as the VP of Operations & VP of Finance
• 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 target setting, and annual planning processes, and perform risk and opportunities analyses to support resource allocations
• Lead 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
• Oversee 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

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What You’ll Need:

• Bachelor’s degree in Finance, Business, or Information Systems degree required (MBA/CPA a plus)
• 5+ 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 forecasting, budgeting, and variance analysis
• Exceptional 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 enforce to deadlines
• Able to adapt ambiguity and changing priorities
• Ability to travel up to 10% of the time

Bonus:

• Experience with financial systems (SAP, Hyperion, NAV, Oracle)
• Sophisticated skills with relational databases (e.g., Access, SQL)
• Solid understanding of Visual Basic
• Experience with data visualization tools (e.g., Tableau, MicroStrategy)

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].