Operations Finance Manager

Job description

Job Description:

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 Mount Juliet, TN. 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 Sr. Director of Operations & Director 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

• Outstanding 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 an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, gender, citizenship, marital status, religion, age, disability, gender identity, results of genetic testing, veteran status, as well as any other legally-protected characteristic. 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.

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