Description:
Chewy is hiring a Finance Manager (FP&A) to join our Corporate Finance team at our headquarters in Plantation, FL. This is a key position on the team situated within the Corporate Planning function, where the candidate will be responsible for supporting the corporate budgeting, forecasting and long-term planning processes, including implementing enhancements to the company’s Long-Term Corporate Model (LTCM). The candidate will also prepare supporting documents and analysis for the CFO, VP Finance and other Finance teams as required.
At Chewy, we believe in ownership and accountability and value creativity. We are makers and doers who thrive on the desire to drive results. We approach our mission to provide the best service and pet products anywhere with a dogged determination!
What You’ll Do
- Lead the preparation and consolidation of the corporate budget, forecast and long-term outlook, including identifying and quantifying the risks and opportunities facing the business
- Maintain and enhance financial models and supporting schedules on a monthly basis, driving improvements to budgeting and forecasting accuracy
- Support the production of materials for C-suite, investor relations, analysts and Board of Directors, including written documents
- Collaborate cross functionally with business partners (e.g. Finance, Accounting, Supply Chain, Marketing, Merchandising, Pharmacy, Business Intelligence) to enhance forecasting accuracy and to improve budgeting and forecasting processes
- Assist with ad hoc projects as required by the leadership teams
- Extract and analyze data from central databases using Hyperion, SQL and Tableau
What You’ll Need
- Bachelor’s Degree in Finance or Accounting
- MBA, preferred
- 5+ years relevant finance experience with a strong understanding of GAAP and financial statements
- Experience with budgeting and forecasting processes, variance analysis and with leading projects
- Strong PowerPoint and data visualization skills (Excel/PowerPoint dashboards, Tableau, etc.)
- Strong analytical and financial modeling skills using advanced Excel functions (i.e. VLOOKUP/Index Match, SUMIFS, pivot tables, etc.)
- Exceptional written and verbal communication skills, as your key contacts will be the senior leadership team (CEO, CFO, VP Finance, Sr Directors)
- Ability to work under pressure and to deal with rapidly changing operating conditions, while still delivering to expectations
- Understanding of GAAP, financial statements, and financial modeling
- Proactive with solving problems and innovative in finding solutions