Finance Manager

4 weeks ago

Fort Lauderdale, United States CareerBuilder Full time

Our Opportunity:
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. Sure, we work hard, but we have fun, too. Of course, that's not hard to do when you get to bring your favorite four-legged friend to the office.
Chewy is seeking a

Finance Manager

for the Product team

to join our Finance Team based in Plantation, FL. This is a key position on the Business Finance team where you will partner with our Product Leadership Teams team to support our most important asset our Pawrents.

You will partner with business leaders to drive business results, interface with other business, operations, and finance senior leaders, and develop business performance reporting and analytics. The Finance Manager will be responsible for supporting the Chief Product Offer departments in modeling entitlements, measuring success against program, features and initiatives by implementing and tracking KPIs.

In this role, you will owe the corporate budgeting, forecasting and long-term planning processes, including implementing enhancements to the companys Long Range Plan by creating robust Return on Investment (ROI) models. You will need to be detail oriented, while also innovating to refine financial models and strategic goals to incorporate new learnings and new data. The ideal candidate will also have experience analyzing and evaluating new technology and product enhancements
What You'll Do:
Assist with the preparation and consolidation of the corporate budget, forecast and long-term outlook, including identifying and quantifying the risks and opportunities facing the business
Create, maintain and enhance financial models and supporting schedules on a monthly basis, driving improvements to budgeting and forecasting accuracy
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
Support month-end close process, including reconciliation of variances between trends, plans, and financial targets
Support financial performance analysis for KPIs, seasonal financial plans, and annual budget
Support weekly and monthly financial business reviews, including reviewing results vs. plan, forecast for management meetings, creating future output guidance to leadership, and explanations to address disconnects between actuals and plan
Support special projects as needed to provide analytical and decision support on new initiatives
Partner with various teams throughout the organization (Technology, Customer Care, Product, and Operations) to create financial models and P&Ls
Support creation of financial models (capital labor models, monthly forecasting, NPV, ROI, Payback, etc.) monthly
What You'll Need:
Bachelor's degree in Finance, Accounting
MBA, preferred
3-5+ years of related experience
Strong analytical and financial modeling skills
Advanced Excel (i.e. VLOOKUP/Index Match, SUMIFS, pivot tables, etc.) and PowerPoint skills
Experience in budgeting, financial analysis, key performance indicators, forecasting, budgeting, and variance analysis
Results-oriented mentality, highly energetic, dynamic individual with hands-on mentality
Strong Communication skills ability to distill and convey complex information messages clearly and succinctly
Demonstrated ability to deal with ambiguity and rapidly changing operating conditions
Analytical skills and the ability to drill down to the details, while also seeing and understanding the big picture
Understanding of GAAP, financial statements, and financial modeling
Bonus:
Previous technology experience
Previous experience working in subscription base companies
Experience with Hyperion SmartView, Tableau, Oracle ERP, SQL
Familiarity with an e-commerce or retail business models
Strong understanding of software capitalization policies
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 .

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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