Senior Financial Analyst

Our Opportunity:  

We are looking for a Senior Financial Analyst at our facility in Plantation, Florida to work within Chewy’s Commercial Finance Healthcare team, to perform various financial planning and analysis processes to support key strategic decisions, drive Chewy Healthcare growth, and ensure financial objectives are achieved. 

 What You’ll Do:   

• Perform modeling and analytics required to synthesize large sets of data and produce concise outputs to deliver business insights, reporting and analyses, and recommendations and/or conclusions to leadership.  

• Aid in the reporting and financial performance management frameworks for the business and help define key metrics and performance indicators to evaluate overall business performance.  

• Work cross-functionally with the broader Finance team, the Healthcare Merchandising team, Product team, Marketing, Supply Chain and Accounting to fully understand the business, its customers, and overall operations.  

• Actively participate in the strategic planning, target setting, and annual/quarterly planning processes.  

• Oversee the monthly close process ensuring books and records are accurately maintained in accordance with Chewy's policies and procedures.  

• Pursue continuous improvement in all areas of the business with an emphasis on Merchandising, Operations, Supply Chain, Accounting, and Finance.  

• Effectively manage numerous projects at a given time in a fast-paced environment.  

• Telecommuting permitted up to 3 days per week. 

What You’ll Need: 

• Bachelor’s degree in Finance, Accounting, Business, Management, Economics, or a related field of study and 3 years of experience required.  

• Will also accept a Master’s degree and 1 year of experience.  

• Full term of experience must include: finance experience with GAAP and financial statements;  

• Financial analysis and modeling skills;  

• Forecasting, budgeting, reporting, and variance analysis;  

• Advanced Excel (VLOOKUP and pivot tables);  

• Building financial models via Excel to forecast and report the P&L;  

• PowerPoint;  

• Pulling data and deep diving into data;  

• Performing analysis on the P&L and deep dives into accounting transactions;  

• Communicating and working across departments/functions and across levels/hierarchies.  

• Experience or coursework in data query languages/software such as SQL or Python or R.  

• Telecommuting permitted up to 3 days per week. 

• The position is eligible for the Employee Referral Program