Finance Manager

Finance Manager

25 Jul 2024
Kentucky, Louisville, 40201 Louisville USA

Finance Manager

Our Opportunity:Chewy seeks a motivated and independent Finance Manager to provide financial leadership to an exciting and fast-paced Compounding Pharmacy Operation. This is an essential position at one of the network’s fulfillment centers in Louisville, KY. 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 Director of Compounding Operations 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 compounding pharmacy, 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 Compounding Pharmacy’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

Understanding of cost accounting principles and how variable costs flow through the balance sheet and income statement

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 .To access Chewy's Customer Privacy Policy, please click here (https://www.chewy.com/app/content/privacy) . To access Chewy's California CPRA Job Applicant Privacy Policy, please click here (https://chewyinc.phenompro.com/us/en/privacy-policy) .

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