Senior Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Our Opportunity:
We at Chewy seek a motivated and independent Senior Financial Analyst to provide financial leadership to an exciting and fast-paced Fulfillment Center (FC)! This is an essential position supporting a fulfillment center within our 1G network. As the company grows this role within the finance organization will represent a fundamental building block in Chewys enterprise performance management and profitability improvement efforts. As Senior Financial Analyst you will be working with the Fulfillment Center leadership team to improve performance and meet or exceed financial commitments.
What Youll Do:
- Deliver business insight reporting and analysis to the General Manager and their management team as well as the regional leadership team
- Participate in the ongoing management of the business and influence decision-making through proven relationships built with your cross-functional business partners
- Pursue continuous improvement in all areas of the business with an emphasis on Operations Supply Chain Accounting and Finance
- Contribute to the strategic planning target setting and annual planning processes and perform risk and opportunities analyses to support resource allocations
- Manage the planning process for variable labor within the fulfillment center ensuring Chewy can exceed customer expectations at the lowest possible cost
- Collaborate with data source providers and technology teams to ensure that critical decision data is accurate and timely
- Partner with peers at other locations to support network initiatives that may require you to visit or partner with management teams at different locations
- Lead all aspects of the FCs monthly close process ensuring books and records are accurately maintained following Chewys policies and procedures
- Support Capital Planning process including financial analysis cost/benefit tracking and business case development
What Youll Need:
- Bachelors degree in Finance Business or Information Systems degree required.
- 3 years of related experience (Operations Finance logistics) and a firm grasp of finance
- Fulfillment distribution center industrial manufacturing or operations experience
- Strong analytical and modeling skills and experience in supporting business case development forecasting budgeting and variance analysis
- Outstanding written and verbal communication skills
- Sophisticated MS Office Suite skills; required proficiency in Excel
- Ability to think creatively work independently and as part of a team to solve problems given limited resources and time have a strong work ethic and adhere to deadlines
- Comfortable with ambiguity and changing priorities
- Ability to travel up to 10% of the time
Bonus:
- Experience with financial systems (SAP Hyperion NAV Oracle)
- Advanced skills with relational databases (e.g. Access SQL)
- Experience with data visualization tools (e.g. Tableau MicroStrategy)
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Shop Chewy for the best pet supplies ranging from pet food, toys and treats to litter, aquariums, and pet supplements plus so much more! If you have a pet-or soon will-you've come to the right place. Shop for all of your pet needs at Chewy's online pet store. FREE shipping on orders $ ... View more
