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Operations Finance Manager
2 months ago
Our Opportunity:
Chewy seeks a motivated and independent Finance Manager to provide financial leadership to an exciting and fast-paced Fulfillment Center (FC). This is an essential position at one of the network's fulfillment centers in Charlotte, NC. This role within the Finance organization represents a fundamental building block in Chewy's enterprise performance management and profitability improvement efforts. As Finance Manager, 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 VP of Operations & VP of Finance
- Participate in the ongoing management of the business and influence decision-making through solid 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
- Contribute to the strategic planning, target setting, and annual planning processes, and perform risk and opportunities analyses to support resource allocations
- Manage 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
- Oversee 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, and business case development
What You'll Need:
- Bachelor's degree in Finance, Business, or Information Systems degree required (MBA/CPA a plus)
- 5+ 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 business case development, forecasting, budgeting, and variance analysis
- Exceptional written and verbal communication skills
- Advanced MS Office Suite skills; required proficiency in Excel
- Ability to think creatively, work independently and as part of a team to solve problems given limited resources and time, have a strong work ethic and adhere to deadlines
- Comfortable with ambiguity and changing priorities
- Ability to travel up to 10% of the time
Bonus:
- Experience with financial systems (SAP, Hyperion, NAV, Oracle)
- Advanced skills with relational databases (e.g., Access, SQL)
- Working knowledge of Visual Basic
- Experience with data visualization tools (e.g., Tableau, MicroStrategy)
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
If you have a question regarding your application, please contact
To access Chewy's Customer Privacy Policy, please click here. To access Chewy's California CPRA Job Applicant Privacy Policy, please click here.
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