What You’ll Do:
Partnering with Corporate FP&A and Operations and Customer Service Long Term Planning teams, drive the financial planning, forecasting, and actual results reporting calendar, cadence, and processes for the organization.
Create mechanisms to inspect budgets, forecasts, and actual results to drive improved accuracy and attainment to financial plans.
Drive standard reporting across the Operations and Customer Service Finance organization to ensure that the teams are consistently communicating to business partners and stakeholders including the COO.
Collaborate with Corporate teams including Real Estate and Procurement, Logistics, and Supply Chain to budget, forecast, and report G&A costs and headcount.
Assist with ad hoc projects as required by the leadership teams
Extract and analyze data from central databases using Hyperion, SQL and Tableau
What You’ll Need:
Bachelor’s Degree in Finance or Accounting
5+ years relevant finance experience with a strong understanding of GAAP and financial statements
Direct experience with developing and leading budgeting and forecasting processes
Strong PowerPoint and data visualization skills (Excel/PowerPoint dashboards, Tableau, etc.)
Strong analytical and financial modeling skills with a methodical, data-driven approach
Experience with financial modeling using advanced Excel functions (i.e. VLOOKUP/Index Match, SUMIFS, pivot tables, etc.)
Exceptional written and verbal communication skills, as your key contacts will be the senior leadership team (CEO, CFO, VP Finance, Sr Directors)
Ability to work under pressure and to deal with rapidly changing operating conditions, while still delivering to expectations
Ability to self-start and self-direct work in an unstructured environment
Proactive with solving problems and innovative in finding solutions
Bonus:
MBA
Familiarity with an e-commerce or retail business models
Experience with Hyperion SmartView, Tableau, Oracle ERP, SQL
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].
If you have a question regarding your application, please contact [email protected].
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