Senior Financial Analyst

Our Opportunity:
We at Chewy are seeking a highly motivated, analytical, and entrepreneurial Senior Financial Analyst to join our Tech Finance team, who will partner with our Technology Leadership Team to drive business results, evaluate Technology investment opportunities, interface with other business, operations, and senior finance leaders, and develop business performance reporting and analytics! This candidate will need to be a detail-oriented self-starter with experience working in an ambiguous environment, preferably within a technology organization, including rolling up their sleeves to complete complex business analyses and operating at depth. Additionally, this candidate will be responsible for supporting the corporate budgeting, forecasting, and initiative prioritization, while also innovating to refine financial models and strategic goals to incorporate new learnings and new data.
What You'll Do:

• Partner with the Technology team to develop business and finance plans, determine key input and output metrics, and support the business in creating profitability analyses and strategic analyses to evaluate key investments.
• Assist with the preparation and consolidation of the Technology budget, forecast, and long-term outlook, including identifying and quantifying the risks and opportunities faced by the business.
• Oversee month-end close process and lead/track financial performance against KPI's, seasonal financial plans, and annual budget.
• Support monthly financial business reviews, including reviewing results vs. plan, forecasting for management meetings, creating future output guidance to leadership, and establishing plans with C-suite to address disconnects between actuals and plan.
• Support the creation of financial models (monthly forecasting, NPV, ROI, payback, etc.) and maintain and enhance existing financial models and supporting schedules monthly, driving improvements to budgeting and forecasting accuracy.
• Conduct complex ad-hoc analyses, scenario modeling, and sensitivity analyses, to drive decision-making for Technology initiatives.
• Collaborate cross-functionally with business partners (e.g., Procurement, HR, TA, Finance, Accounting, etc.) to enhance forecasting accuracy and to improve the budgeting and forecasting processes.
• Extract and analyze data from central databases using Hyperion and Tableau.

What You'll Need:

• BA/BS degree in Finance, Accounting, Business, Management, or Economics
• 3+ years of related experience
• Strategy consulting firm experience (BCG, Bain, McKinsey) a plus
• Strong analytical and financial modeling skills and outstanding attention to detail
• Experience in budgeting, forecasting, key performance indicators, and financial analysis
• Strong data visualization skills (Excel, Tableau, etc.)
• Results-oriented mentality, highly upbeat, multifaceted individual with hands-on mentality
• The ability to drill down to the details and step back to understand the big picture
• Entrepreneurial mindset - ability to operate and drive results as a self-starter
• Demonstrated ability to deal with ambiguity and rapidly changing priorities
• Strong interpersonal skills - ability to distill and convey complex information messages clearly and succinctly
• Understanding of GAAP, financial statements, and financial modeling
• The position may require travel

Bonus

• Previous technology experience
• Experience with Hyperion SmartView, Oracle ERP, Tableau
• Strong understanding of software capitalization policies

The specific salary offered to a candidate may be influenced by a variety of factors including but not limited to the candidate's relevant experience, education, and work location. In addition, this position is eligible for 401k and a new hire and annual equity grant.
We offer different types of insurance, such as medical/Rx, vision, dental, life, disability, hospital indemnity, critical illness, and accident. We offer parental leave, family services benefits, backup dependent care, flexible spending accounts, telemedicine, pet adoption reimbursement, employee assistance program, and many discounts including 10% off pet insurance and 20% off at Chewy.com.
Salaried-exempt team members have unlimited PTO, subject to manager approval. Team members will receive six paid holidays per year. Team members may be eligible for paid sick and family leave in compliance with applicable state and local regulations.
Pay Range
$87,000-$130,000 USD
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 CAAR@chewy.com.
If you have a question regarding your application, please contact HR@chewy.com.
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