Senior Financial Analyst for Technology, Product, and Customer Care

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Job description

Our Opportunity:
Chewy is seeking a Senior Financial Analyst for the Technology, Product, and Customer Care teams to join our Finance Team based in either Seattle, WA., Boston, MA., or Dania Beach, FL. This is a key position on the Business Finance team where you will partner with our Technology, Product, or Customer Care Leadership Teams team to support our most important asset - our Pawrents. You will partner with business leaders to drive business results, interface with other business, operations, and finance senior leaders, and develop business performance reporting and analytics. You will responsible for supporting the corporate budgeting, forecasting and long-term planning processes, including implementing enhancements to the company's Long-Term Corporate Model (LTCM). You will need to be detail oriented, while also innovating to refine financial models and strategic goals to incorporate new learnings and new data. The ideal candidate will also have experience analyzing and evaluating new technology and product enhancements

What You'll Do:
Assist with the preparation and consolidation of the corporate budget, forecast and long-term outlook, including identifying and quantifying the risks and opportunities facing the business

Maintain and enhance financial models and supporting schedules on a monthly basis, driving improvements to budgeting and forecasting accuracy

Collaborate cross functionally with business partners (e.g. Finance, Accounting, Supply Chain, Marketing, Merchandising, Pharmacy, Business Intelligence) to enhance forecasting accuracy and to improve budgeting and forecasting processes

Assist with ad hoc projects as required by the leadership teams

Extract and analyze data from central databases using Hyperion, SQL, and Tableau

Support month-end close process, including reconciliation of variances between trends, plans, and financial targets

Support financial performance analysis for KPI's, seasonal financial plans, and annual budget

Support weekly and monthly financial business reviews, including reviewing results vs. plan, forecast for management meetings, creating future output guidance to leadership, and explanations to address disconnects between actuals and plan

Support special projects as needed to provide analytical and decision support on new initiatives

Partner with various teams throughout the organization (Technology, Customer Care, Product, and Operations) to create financial models and P&Ls

Support creation of financial models (labor models, monthly forecasting, NPV, ROI, Payback, etc.) monthly

What You'll Need:
Bachelor's degree in Finance, Accounting

MBA, preferred

3-5+ years of related experience

Strong analytical and financial modeling skills

Advanced Excel (i.e. VLOOKUP/Index Match, SUMIFS, pivot tables, etc.) and PowerPoint skills

Experience in budgeting, financial analysis, key performance indicators, forecasting, budgeting, and variance analysis

Results-oriented mentality, highly energetic, dynamic individual with hands-on mentality

Strong Communication skills - ability to distill and convey complex information messages clearly and succinctly

Demonstrated ability to deal with ambiguity and rapidly changing operating conditions

Analytical skills and the ability to drill down to the details, while also seeing and understanding the big picture

Understanding of GAAP, financial statements, and financial modeling

Bonus:
Previous technology experience

Experience with Hyperion SmartView, Tableau, Oracle ERP, SQL

Familiarity with an e-commerce or retail business models

Strong understanding of software capitalization policies
Chewy is committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members.

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