What You’ll Do:
Drive month-end close process, including reconciliation of variances between trends, plans, and financial targets
Support efforts to streamline processes to drive improved speed and accuracy
Manage reporting and analytics capabilities for the business
Conduct ad-hoc analyses and scenario modeling to drive decision-making and results to plan
Manage/track financial performance against KPI’s, seasonal financial plans, and annual budget
Identify and quantify risks and opportunities within the business and provide insights and recommendations to mitigate risks or benefit from opportunities
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 to develop financial models and P&Ls
Support continuous improvements in profitability, free cash flow and operational efficiency
Support the preparation of internal and external reporting packages for management, auditors, and investors
Create, maintain, and improve financial models to drive forecast accuracy and business results
Identify opportunities for and support continuous improvement of financial processes and workflows
What You’ll Need:
Bachelor’s degree in Finance, Accounting or other related field
5+ years of related experience
Experience in financial analysis, key performance indicators, forecasting, budgeting, and variance analysis
Results-oriented mentality, highly energetic, dynamic individual with hands-on mentality
Entrepreneurial mindset – ability to operate and drive results as a self-starter
Strong Communication skills – ability to distill and convey complex information messages clearly and succinctly
Proven ability to influence partners through data and financial analysis
Demonstrated ability to deal with ambiguity and rapidly changing operating conditions while still delivering to expectations
Analytical skills and the ability to drill down to the details, while also seeing and understanding the big picture
Strong understanding of GAAP, financial statements, and financial modeling
Experience partnering with key stakeholders to own projects and outcomes, including measuring success post completion
Experience with Hyperion & Oracle, preferred
Position may require some travel
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].
If you have a question regarding your application, please contact [email protected].
Chewy is committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members.
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