Operations Finance Manager

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 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 . If you have a question regarding your application, please contact . To access Chewy's Customer Privacy Policy, please click here. To access Chewy's California CPRA Job Applicant Privacy Policy, please click here.

Created: 2024-11-05