Senior Director, Finance Consumables
Senior Director, Finance Consumables
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1 Vacancy
Job Description
At Chewy we strive tobecomethe most trusted and convenient online destination for pet parents and our partners vets and service providers alike! Our success is measured by the happiness of the people and pets we serve not simply by the amount of pet supplies we deliver. Thatswhy we continue to think of outside-the-Chewy-box ways to delight surprise and thank our loyal pet lovers!
Chewy is seeking a Senior Director of Finance Consumables to join our Finance team based in Plantation FL. This is a critical leadership role within the Commercial Finance organization responsible for partnering with the Consumables Brand team collaborating across finance and business category leaders and developing robust metrics reporting and analytics. You will lead budgeting and forecasting for the Consumables businessincluding annual planning interim forecasts and reporting for internal leadership and the Board. The ideal candidate brings strong analytical and systems skills along with the ability to engage senior business leaders in setting strategy and long-term goals. You should have a deep understanding of financial modeling and strategic planning balanced with a high attention to detail. Experience evaluating new business opportunities in e-commerce or technology environments is highly desirable. In this role youll work cross-functionally with leaders across the organization to deliver actionable insights and support data-driven decision-making. This position reports to the Vice President of Commercial Finance and will work closely with the Vice President of Consumables and the President of Retail playing a key role in driving continuous improvement across forecasting budgeting and financial reporting processes.
What Youll Do:
- Partner with multiple merchant teams across Consumables to develop business plans and revenue and margin forecasts
- Oversee retail month-end close process including reconciliation of variances between trends and financial sales data
- Lead analytics and reporting across the business including promotional program analysis ad-hoc modeling and scenario planning to support decision-making
- Track and manage financial performance against KPIs seasonal plans and budgets; identify and quantify business risks and opportunities and recommend solutions
- Present financial updates and insights in weekly and monthly business reviews for leadership
- Collaborate cross-functionally (Merchandising Supply Chain Marketing etc.) to develop financial models and P&Ls for new products services and partnerships
- Drive improvements in profitability free cash flow and operational efficiency
- Manage cross-functional initiatives and special projects balancing business needs with process and technical constraints; maintain project status roadmaps and documentation
- Foster strong collaboration communication and alignment across teams with competing priorities
What Youll Need:
- Bachelors degree required; MBA preferred
- 12 years of relevant experience
- Strong leadership and team-building experience
- Results-driven self-starter with an entrepreneurial mentality
- Excellent communicator with the ability to simplify complex topics for diverse audiences
- Proven ability to thrive in ambiguity and fast-changing environments
- Advanced analytical skills with strong fluency in data tools and financial modeling
- Experience in consumer/retail technology or eCommerce industries preferred
- Willingness to travel occasionally
Required Experience:
Exec
Employment Type
Full Time
