Job Description
Our Opportunity
Chewy is seeking a highly motivated analytical and collaborative Senior Financial Analyst Pharmacy Operations Financeto join our Finance team based full-time onsite in Louisville KY This role will own forecasting and financial reporting for one of Chewys most multifaceted business segments-Pharmacy Operations. You will be a key contributor in crafting financial plans for a fast-growing part of the business and driving actionable insights into cost performance.
This individual contributor role will focus on managing the FP&A process for both variable laborand fixed fulfillment costsincluding fixed labor rent and G&A. Youll work closely with regional operations leaders and site finance managers to build accurate and data-driven forecasts and analyze performance across a network of pharmacy sites.
As Chewy continues to scale its pharmacy operations this is an excellent opportunity for a finance professional who thrives in a high-growth high-ownership environment.
What Youll Do
Own the forecasting budgeting and monthly reporting processes for variable labor and fixed fulfillment costs across the Pharmacy Operations network
Collaborate with site-level finance managers to build bottom-up fixed cost forecasts and consolidate into a network-wide view
Partner closely with the Associate Director of Finance to analyze drivers of labor cost variances provide insight on trends and improve cost forecasting accuracy
Deliver clear actionable financial insights to senior stakeholders including the Finance Director VP of Finance and Corporate FP&A teams
Develop and maintain financial models to support monthly quarterly and annual business planning
Identify and implement process improvements to increase forecasting efficiency and reporting accuracy particularly in the area of variable labor planning
Build strong relationships with regional operations leadership to understand key cost drivers and support decision-making
Serve as a key liaison between the Pharmacy Operations team and broader finance functions including accounting corporate FP&A and supply chain finance
What Youll Need
BABS in Finance Accounting Business or a related field MBA or CPA a plus
3&43 years of relevant finance experience ideally supporting operations supply chain or fulfillment environments
Strong analytical skills with a deep understanding of financial planning forecasting and variance analysis
Expertise in Excel required proficiency with Hyperion is a plus Power BI experience is highly valued
Excellent verbal and written communication skills with the ability to present financial insights to senior leaders
High attention to detail and ability to manage multiple priorities in a fast-paced environment
Comfortable working independently while also collaborating cross-functionally across finance and operations
Full-time onsite presence required at our Louisville KY pharmacy offices
Bonus
Experience with financial systems e.g. SAP Hyperion
Exposure to data visualization and analytics tools e.g. Power BI Tableau
Knowledge of SQL or VBA for data analysis and automation
Chewy is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color ancestry national origin gender citizenship marital status religion age disability gender identity results of genetic testing veteran status as well as any other legally-protected characteristic. 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&64chewy.com.
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