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Chewy Senior Financial Analyst for Technology, Product, and Customer Care in Boston, Massachusetts

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.\u0026amp;nbsp; 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\u0026#39;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\u0026amp;amp;Ls

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

What You\u0026#39;ll Need:

  • Bachelor\u0026#39;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. \u0026amp;nbsp; If you have a disability under the Americans with Disabilities Act or similar law, or you require a religious accommodation, and you wish to discuss potential accommodations related to applying for employment at Chewy, please contact\u0026amp;nbsp;HR@Chewy.com. \u0026amp;nbsp; To access Chewy’s Privacy Policy, which contains information regarding information collected from job applicants and how we use it, please click here:\u0026amp;nbsp;https://www.chewy.com/app/content/privacy).

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