Operations Finance Manager - Chewy : Job Details

Our Opportunity:

We at Chewy seek a motivated and independent Finance Manager to provide financial leadership to an exciting and fast-paced Fulfillment Center (FC)! This is a crucial position at one of the network's fulfillment centers in Jessup, PA. 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 proven 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 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

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 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

Bonus:

* 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. 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 [email protected].