Senior Financial Analyst

Our Opportunity:

We at Chewy seek a motivated and independent Senior Financial Analyst to provide financial leadership to an exciting and fast-paced Fulfillment Center (FC)! This is position at one of the network’s fulfillment centers located in Salisbury, NC. As the company grows, this role within the Finance organization represents a fundamental building block in Chewy’s enterprise performance management and profitability improvement efforts. As Senior Financial Analyst, 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 regional leadership team.
• Participate in the ongoing management of the business and influence decision-making through shown 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.
• Supply to the planning, target setting, and annual planning processes, and perform risk and opportunities analyses to support resource allocations.
• 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!

What You’ll Need:

• 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 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 address problems given limited resources and time, have a strong work ethic and make sure to meet deadlines.
• 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)
• Experience with data visualization tools (e.g., Tableau, MicroStrategy)