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Operations Finance Manager

2 months ago

Salisbury, United States Chewy Full time
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 CAAR@chewy.com.

If you have a question regarding your application, please contact HR@chewy.com.

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