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Associate Director, Finance

Company: Chewy, Inc.
Location: Bellevue
Posted on: September 17, 2022

Job Description:

Our Opportunity:
Chewy is seeking an Associate Director, Finance to join our Finance Team based in Bellevue, WA. This is a leadership position on the Business Finance team where you will partner with Leadership Teams to support our most important asset - our Pawrents. You will drive business results, interface with customer support leadership and senior financial leaders, and develop business performance reporting and analytics. This role requires strong Strategic and FP&A skills, an ability to influence leadership to drive financially advantageous outcomes, develop strategic roadmaps and establish long-term goals. You will need to be detail oriented, while also innovating to refine financial models and strategic goals to incorporate new learnings and new data.
What You'll Do:

  • Partner with customer service leadership to develop business and finance strategy, key input and output metrics, and efficiency and experience improvement targets
  • Support month-end close process, including reconciliation of variances between trends, plans, and financial targets
  • Manage reporting and analytics capabilities for the business
  • Conduct ad-hoc analyses and scenario modeling to drive decision-making and results to plan
  • Manage/track financial performance against KPI's, seasonal financial plans, and annual budget
  • Identify and quantify risks and opportunities within the business and provide insights and recommendations to mitigate risks or benefit from opportunities
  • Support weekly and monthly financial business reviews, including reviewing results vs. plan, forecast for management meetings, creating future output guidance to leadership, and explanations to address disconnects between actuals and plan
  • Support special projects as needed to provide analytical and decision support on new initiatives
  • Partner with various teams throughout the organization to develop financial models and P&Ls
  • Support continuous improvements in profitability, free cash flow and operational efficiency
  • Support the preparation of internal and external reporting packages for management, auditors, and investors
  • Create and maintain financial models to improve forecast accuracy and drive business results
  • Identify opportunities for and support continuous improvement of financial processes and workflows

    What You'll Need:

    • Bachelor's degree in Finance, Accounting or other related field
    • 7+ years of related experience
    • 3+ years of Finance and/or Strategy Leadership in innovative technology or customer service organization, preferred
    • Experience in financial analysis, key performance indicators, forecasting, budgeting, and variance analysis
    • Results-oriented mentality, highly energetic, dynamic individual with hands-on mentality
    • Entrepreneurial mindset - ability to operate and drive results as a self-starter
    • Strong Communication skills - ability to distill and convey complex information messages clearly and succinctly
    • Demonstrated ability to deal with ambiguity and rapidly changing operating conditions while still delivering to expectations
    • Analytical skills and the ability to drill down to the details, while also seeing and understanding the big picture
    • Experience recruiting, developing talent and leading high performing teams
    • Strong understanding of GAAP, financial statements, and financial modeling
    • Experience partnering with key stakeholders to own projects and outcomes, including measuring success post completion
    • Experience with Hyperion & Oracle, preferred
    • Position may require some travel
      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, or you require a religious accommodation, and you wish to discuss potential accommodations related to applying for employment at Chewy, please contact .
      To access Chewy's Privacy Policy, which contains information regarding information collected from job applicants and how we use it, please click here:).

Keywords: Chewy, Inc., Bellevue , Associate Director, Finance, Executive , Bellevue, Washington

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