Senior Financial Analyst

Our Opportunity:

Chewy seeks a highly motivated, analytical, and confident Senior Financial Analyst – Supply Chain Finance to join our Logistics Finance Team, in our Plantation, FL headquarters! Combining an understanding of finance, strong practical knowledge of financial statements, and using data to make and drive decisions. You will need to be a detail-oriented, self-starter with experience working in an ambiguous environment, preferably within an e-commerce organization, including rolling up your sleeves to complete complex business analysis, having strong SQL skills, and operating at depth. You will be responsible for supporting financial metrics, auditing, and analytics for small parcel transportation, supporting forecasting and long-term planning processes, while also innovating to refine financial models and strategic goals to incorporate new learnings and new data. This candidate will perform complex analysis to support key decisions, drive growth, and ensure financial objectives are achieved. This individual will partner with key decision makers across the organization to provide analytical and financial support.

What You'll Do:

• Effectively manage numerous projects at a given time in a fast-paced environment.
• Aid in the weekly and monthly financial reporting and help identify and define key metrics and performance indicators to evaluate overall business performance.
• Lead all aspects of the month-end close process and manage/track financial performance against KPI’s.
• Partner with team members and cross-functional leaders in Transportation and Supply Chain and lead weekly, monthly, quarterly, and annual financial review and forecasting processes to identify planning assumptions for key business drivers and track performance while explaining variances to plan and identifying risks and opportunities.
• Recognize and propose an analysis influencing business partners and finance leaders to drive positive changes in the business.
• Own the small parcel auditing process by continuously improving the process to ensure the accuracy of billing.
• Own the accuracy of SQL tables by updating the inputs as needed.
• Extract and analyze data from central databases using Hyperion, SQL, and Tableau.
• Challenge current processes to find efficiency improvements while maintaining data integrity.
• Perform modeling and analytics required to synthesize large sets of data and produce concise outputs to convey recommendations and/or conclusions to leadership.

What You'll Need:

• BA/BS degree in Finance, Accounting, or Business
• Advance SQL skills
• Strong financial analysis and modeling skills and experience in key performance indicators, forecasting, budgeting, and variance analysis
• 3-5 years relevant finance experience with a basic understanding of GAAP and a strong grasp of financial statements
• Comfort in dealing with ambiguity.
• Advanced Excel (i.e., VLOOKUP/Index Match, SUMIFS, pivot tables, etc.)
• Ability to think creatively, self-start, work independently, deal with ambiguity, and meet tight deadlines / prioritize changing workloads, while still delivering to expectations.
• Ability to take ownership of projects and drive them through to completion
• Very strong written and oral communication skills
• Results-oriented mentality, highly upbeat, multifaceted individual with a hands-on mentality
• Strong Interpersonal skills – ability to distill and convey sophisticated information messages clearly and succinctly
• Ability to drill down to the details, while also seeing and understanding the big picture

Bonus:

• Previous experience in supply chain or logistics finance.
• Experience with Tableau, Hyperion SmartView, and Oracle ERP.
• Familiarity with an e-commerce or retail business model.
• MBA and/or CPA