Finance Manager
Our Opportunity :
Chewy seeks a highly motivated, process driven, analytical, and enthusiastic Finance Manager (CapEx & Financial Analytics) to join our rapidly growing Corporate Finance team.
Combining an understanding of finance process improvement, strong practical knowledge of financial statements, and showcasing the ability to use data to make-and-drive decisions, this candidate will lead the transformation of day-to-day operations for managing the CAPEX process.
The ideal candidate will also have an analytics background, and be comfortable managing large sets of data, to support leadership in making informed and timely decisions to drive growth and ensure financial objectives are achieved.
At Chewy, we believe in ownership and accountability and value creativity. We are makers, doers and innovators, who thrive on the desire to drive results.
What you'll do : CAPEX Support :
CAPEX Support :
- Lead initiatives to improve the management of the corporate CAPEX process through partnership across functional BU finance teams to manage CAPEX budgets and forecast.
- Partner with team members and cross-functional leaders in our Operations, Facilities, Technology and Studio teams to review capital expenditures, driving ROI based decisions and planning processes
- Lead company wide CAPEX approval process, working with business and finance leaders across all functions at Chewy
- Work cross-functionally with Accounting to support monthly close processes (basic knowledge of GAAP)
- Assess, design and propose process improvements and analyses influencing business partners and finance leaders to drive positive change in the business
- Effectively manage multiple projects at a given time in a fast-paced environment, balancing execution of critical deliverables across the team
- Enable a continuous improvement process that is sustainable across stakeholder groups
Analytics Support :
- Engage with leadership to provide actionable insights into business drivers, financial performance and risks through improved reporting and ad-hoc analysis
- Develop a deep understanding of key financial and operational metrics across the organization
- Effectively lead FP&A transformation strategy by identifying, proposing and executing on standardization and automation of reporting capabilities and buildout of data visualization efforts
- Ensure data integrity and drive consistent and accurate reporting of Finance data across the organization
- Collaborate with cross-functional teams (e.g., Business Analytics, Marketing, Corporate and Commercial Finance, and Accounting) to improve data quality and speed to reporting.
Ensure performance is accurately reported.
What you'll need :
- Undergraduate degree in Finance, Accounting, or Economics
- 5+ years relevant finance experience (e-commerce a plus) with a basic understanding of GAAP and strong grasp of financial statements and processes
- Financial deliverable and process Project Management experience, Ability to take ownership of projects and drive them through to completion.
- Experience delivering reporting and analytics solutions, preferably supporting a Finance organization; familiarity with an e-commerce or retail business model preferred
- Results-oriented, highly energetic, dynamic individual with hands-on mentality
- Entrepreneurial mindset with comfort in both early stage and corporate environments
- Collaborative, detail-oriented, and execution-focused
- Ability to self-start and self-direct work; ability to work independently while managing multiple projects
- Ability to think globally, strategically, and objectively to effectively translate data into actionable insights, strategies and financial plans
- Ability to work under pressure and to adapt to changing circumstances in a fast paced environment.
- Must be proactive and be able to think creatively, deal with ambiguity, and meet tight deadlines while prioritizing changing workloads
- Ability to communicate clearly and effectively with associates at all levels. Strong verbal and written presentation skills, including the ability to communicate complex financial concepts in a simple way and tailor key messages and presentation style to multiple audiences.
- Experience leading and building high performing teams preferred
- Advanced SQL, Excel, and data processing skills
- Position may require travel
Bonus :
- Experience with Hyperion SmartView / Essbase, Python, and Tableau, Excel Macros
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