Location
Plantation, FL | United States
Job description
Our Opportunity:
At Chewy, we believe in ownership and accountability and value creativity. We are makers and doers who thrive on the desire to drive results. We approach our mission to provide the best service and pet products anywhere with a dogged determination. Sure, we work hard, but we have fun, too. Of course, that's not hard to do when you get to bring your favorite four-legged friend to the office.
Chewy is seeking a Finance Manager for the Product team to join our Finance Team based in Plantation, FL. This is a key position on the Business Finance team where you will partner with our Product Leadership Teams team to support our most important asset – our Pawrents. You will partner with business leaders to drive business results, interface with other business, operations, and finance senior leaders, and develop business performance reporting and analytics. The Finance Manager will be responsible for supporting the Chief Product Offer departments in modeling entitlements, measuring success against program, features and initiatives by implementing and tracking KPIs. In this role, you will owe the corporate budgeting, forecasting and long-term planning processes, including implementing enhancements to the company’s Long Range Plan by creating robust Return on Investment (ROI) models. You will need to be detail oriented, while also innovating to refine financial models and strategic goals to incorporate new learnings and new data. The ideal candidate will also have experience analyzing and evaluating new technology and product enhancements
What You'll Do:
- Assist with the preparation and consolidation of the corporate budget, forecast and long-term outlook, including identifying and quantifying the risks and opportunities facing the business
- Create, maintain and enhance financial models and supporting schedules on a monthly basis, driving improvements to budgeting and forecasting accuracy
- Collaborate cross functionally with business partners (e.g. Finance, Accounting, Supply Chain, Marketing, Merchandising, Pharmacy, Business Intelligence) to enhance forecasting accuracy and to improve budgeting and forecasting processes
- Assist with ad hoc projects as required by the leadership teams
- Extract and analyze data from central databases using Hyperion, SQL, and Tableau
- Support month-end close process, including reconciliation of variances between trends, plans, and financial targets
- Support financial performance analysis for KPI’s, seasonal financial plans, and annual budget
- Support weekly and monthly financial business reviews, including reviewing results vs. plan, forecast for management meetings, creating future output guidance to leadership, and explanations to address disconnects between actuals and plan
- Support special projects as needed to provide analytical and decision support on new initiatives
- Partner with various teams throughout the organization (Technology, Customer Care, Product, and Operations) to create financial models and P&Ls
- Support creation of financial models (capital labor models, monthly forecasting, NPV, ROI, Payback, etc.) monthly
What You'll Need:
- Bachelor's degree in Finance, Accounting
- MBA, preferred
- 3-5+ years of related experience
- Strong analytical and financial modeling skills
- Advanced Excel (i.e. VLOOKUP/Index Match, SUMIFS, pivot tables, etc.) and PowerPoint skills
- Experience in budgeting, financial analysis, key performance indicators, forecasting, budgeting, and variance analysis
- Results-oriented mentality, highly energetic, dynamic individual with hands-on mentality
- Strong Communication skills – ability to distill and convey complex information messages clearly and succinctly
- Demonstrated ability to deal with ambiguity and rapidly changing operating conditions
- Analytical skills and the ability to drill down to the details, while also seeing and understanding the big picture
- Understanding of GAAP, financial statements, and financial modeling
Bonus:
- Previous technology experience
- Previous experience working in subscription base companies
- Experience with Hyperion SmartView, Tableau, Oracle ERP, SQL
- Familiarity with an e-commerce or retail business models
- 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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