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plantation,fl
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4 weeks 5 days ago

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Location -
plantation, fl
Job Description

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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 a crucial position at one of the network's fulfillment centers. As the company grows, this role within the Finance organization represents a fundamental building block in Chewy's enterprise performance management and profitability improvement efforts. As Senior Financial Analyst, you will be located at the fulfillment center, working with the leadership team on-site to improve performance and meet or exceed financial commitments. What You'll 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. * Chip in to the target setting, and annual planning processes, and perform risk and opportunities analyses to support resource allocations. * Own 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 FC's monthly close process, ensuring books and records are accurately maintained following Chewy's policies and procedures. * Support Capital Planning process, including financial analysis, cost/benefit tracking. What You'll Need: * Bachelor's 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 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 tackle problems given limited resources and time, have a strong work ethic and carry out to deadlines. * Able to adapt to ambiguity and changing priorities. * Ability to travel up to 10% of the time. Bonus: * Experience with financial systems (SAP, Hyperion, NAV, Oracle) * Sophisticated skills with relational databases (e.g., Access, SQL) * Experience with data visualization tools (e.g., Tableau, MicroStrategy)

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