Our Opportunity:
We at Chewy are seeking a highly motivated, analytical, and entrepreneurial Senior Financial Analyst to join our Tech Finance team, who will partner with our Technology Leadership Team to drive business results, evaluate Technology investment opportunities, interface with other business, operations, and senior finance leaders, and develop business performance reporting and analytics! This candidate will need to be a detail-oriented self-starter with experience working in an ambiguous environment, preferably within a technology organization, including rolling up their sleeves to complete complex business analyses and operating at depth. Additionally, this candidate will be responsible for supporting the corporate budgeting, forecasting, and initiative prioritization, while also innovating to refine financial models and strategic goals to incorporate new learnings and new data.
What You'll Do:
- Partner with the Technology team to develop business and finance plans, determine key input and output metrics, and support the business in creating profitability analyses and strategic analyses to evaluate key investments.
- Assist with the preparation and consolidation of the Technology budget, forecast, and long-term outlook, including identifying and quantifying the risks and opportunities faced by the business.
- Oversee month-end close process and manage/track financial performance against KPI's, seasonal financial plans, and annual budget.
- Support monthly financial business reviews, including reviewing results vs. plan, forecasting for management meetings, creating future output guidance to leadership, and establishing plans with C-suite to address disconnects between actuals and plan.
- Support the creation of financial models (monthly forecasting, NPV, ROI, payback, etc.) and maintain and enhance existing financial models and supporting schedules monthly, driving improvements to budgeting and forecasting accuracy.
- Conduct complex ad-hoc analyses, scenario modeling, and sensitivity analyses, to drive decision-making for Technology initiatives.
- Collaborate cross-functionally with business partners (e.g., Procurement, HR, TA, Finance, Accounting, etc.) to enhance forecasting accuracy and to improve the budgeting and forecasting processes.
- Extract and analyze data from central databases using Hyperion and Tableau.
What You'll Need:
- BA/BS degree in Finance, Accounting, Business, Management, or Economics
- 3+ years of related experience
- Strategy consulting firm experience (BCG, Bain, McKinsey) a plus
- Strong analytical and financial modeling skills and outstanding attention to detail
- Experience in budgeting, forecasting, key performance indicators, and financial analysis
- Strong data visualization skills (Excel, Tableau, etc.)
- Results-oriented mentality, highly upbeat, multifaceted individual with hands-on mentality
- The ability to drill down to the details and step back to understand the big picture
- Entrepreneurial mindset - ability to operate and drive results as a self-starter
- Demonstrated ability to deal with ambiguity and rapidly changing priorities
- Strong interpersonal skills - ability to distill and convey complex information messages clearly and succinctly
- Understanding of GAAP, financial statements, and financial modeling
- The position may require travel
Bonus
- Previous technology experience
- Experience with Hyperion SmartView, Oracle ERP, Tableau
- Strong understanding of software capitalization policies
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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Top Skills
What the Team is Saying
What We Do
We view pets and pet parents as family and are obsessed with meeting their needs and exceeding customer expectations through every interaction. Behind the scenes, our talented teams are made up of innovators, delighters, big-thinkers and of course, passionate pet people—creating a place where you'll be empowered to build, grow and unleash your fullest potential.
We don’t just stand by our company mission—we’re obsessed with it. We seek to be the most trusted and convenient destination for pet parents and partners, everywhere. And we’re constantly finding new ways to do just that.
At Chewy, we understand pet parenthood is full of joyful highs and anxious lows. That’s why we’re here, standing alongside pet parents, providing everything their pets need for a happy, healthy life. We’re a leading online source for pet products, supplies, and prescriptions. We offer a broad selection of high-quality products and services at competitive prices with an exceptional level of customer care and a personal touch.
Since launching in 2011, we’ve combined the personalized service of your neighborhood pet store with the convenience and speed of e-commerce. We pride ourselves on being the only brand available 24/7/365 to support pet parents throughout their journey.
We have a rich history of being recognized for our deep care and personalization while going above and beyond for our customers and their pets.
We view pets and their people as more than just customers and look forward to meeting their needs and exceeding expectations through every interaction. With Chewy, no one pet-parents alone.
Our culture is for those who thrive on delivering results and becoming your best—no matter your role or location. At Chewy, our Operating Principles serve as a common language, or framework, that connects two of Chewy's most valuable elements—our people and our culture. The Operating Principles guide our character, capabilities, imagination, and methods for execution in support of our company's mission.
Why Work With Us
We're proud to be one of the fastest growing e-commerce companies of all time.
With growth comes the exciting opportunity to be a part of a world-class organization of engineering, product, and design team members, responsible for driving our latest innovations and designing "out-of-the Chewy box" experiences.
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Employees engage in a combination of remote and on-site work.
