Operations Finance Manager
1 day ago
We are seeking a highly motivated and independent Finance Manager to provide financial leadership to our Fulfillment Center in Jessup, PA. This role is a crucial part of our Finance organization and will play a key role in Chewy's enterprise performance management and profitability improvement efforts.
Key Responsibilities:- 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 proven relationships built with 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 target setting, and annual planning processes, and perform risk and opportunities analyses to support resource allocations
- Lead 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
- 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 forecasting, budgeting, and variance analysis
- Exceptional written and verbal communication skills
- Sophisticated 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 enforce to deadlines
- Able to adapt ambiguity and changing priorities
- Ability to travel up to 10% of the time
- Experience with financial systems (SAP, Hyperion, NAV, Oracle)
- Sophisticated skills with relational databases (e.g., Access, SQL)
- Solid understanding of Visual Basic
- Experience with data visualization tools (e.g., Tableau, MicroStrategy)
Chewy is committed to equal opportunity and values 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 us.
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