Senior Financial Analyst
Senior Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
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 detailoriented selfstarter 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 Youll 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 longterm outlook including identifying and quantifying the risks and opportunities faced by the business.
- Oversee monthend close process and manage/track financial performance against KPIs 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 Csuite 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 adhoc analyses scenario modeling and sensitivity analyses to drive decisionmaking for Technology initiatives.
- Collaborate crossfunctionally 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 Youll 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.
- Resultsoriented mentality highly upbeat multifaceted individual with handson 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 selfstarter
- 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
Required Experience:
Senior IC
Employment Type
Full Time
