What You’ll Do:
Deliver Forecast accuracy, insight, and efficiency to the most senior leaders of Chewy across all P&L items and businesses with monthly and annual deliverable drumbeats
Develop a deep understanding of key financial and operational metrics across the organization and leverage that acumen to effectively predict and describe future periods
Engage with Finance leadership across all areas of the Company to deliver timely and robust planning content, explanatory power, insights for action, and process improvement
Effectively lead FP&A Planning transformation strategy by identifying, proposing, and executing process standardization and financial system capability improvement
Design solutions via co-creation with Finance partners to systematize manual planning processes and continually improve efficiency in Finance monthly planning processes
Ensure data integrity and drive consistent and accurate reporting of Finance data across the organization
Collaborate with cross-functional teams (e.g., Business Analytics, Marketing, Corporate and Commercial Finance, and Accounting) to improve data quality and speed of reporting. Ensure performance is accurately reported.
Effectively manage numerous projects at a given time in a fast-paced environment
Lead a team including Finance Managers and Senior Financial Analysts
What You’ll Need:
10+ years of relevant experience in planning and reporting, including enterprise-level leadership roles; familiarity with e-commerce, CPG, or retail business model, preferred
MBA preferred
Strong process and change management orientation, including managing systems and stakeholders
Strong Communication skills – ability to distill and convey complex information messages clearly and succinctly
Exceptional understanding of GAAP, financial statements both internal and external and financial modeling
Strong data visualization skills and familiarity with BI tools and Management Reporting systems (Oracle preferred)
Advanced analytical skills and the ability to drill down to the details, while also seeing and understanding the big picture
Results-oriented, highly energetic, dynamic individual with hands-on mentality
Entrepreneurial mindset with comfort in both early stage and corporate environments with ability to deliver clear improvement to ongoing processes as the enterprise scales
Collaborative, detail-oriented, and execution-focused
Ability to self-start and self-direct work; ability to work independently while managing multiple projects
Ability to take ownership of projects and drive them through to completion
Demonstrated ability to deal with ambiguity and rapidly changing operating conditions while still delivering to expectations
Experience leading and building high performing teams
Position may require light travel
Bonus:
Experience with BI tools, Hyperion, Smartview, Oracle ERP, SQL
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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