Senior Financial Analyst

Responsibilities

• Act as the primary finance partner for Chewy’s Cost of Payments, providing insights into mix, rate, and volume trends, and identifying opportunities to optimize payment costs.
• Collaborate with business and analytics teams to understand underlying drivers of cost and support data-driven decision making.
• Develop financial models, trackers, and reporting templates from scratch to support weekly, monthly, and quarterly performance reviews.
• Partner with the analytics and data engineering teams to design and develop data tables that enable detailed querying and automated reporting of payment cost metrics.
• Support on the financial modeling of new investment opportunities and deep analysis of existing initiatives
• Work cross-functionally with the broader Chewy finance team, product team, and accounting to fully understand the ins and outs of cost of payments
• Actively participate in the strategic planning, target setting, and annual planning processes
• Effectively manage numerous projects at a given time in a fast-paced environment
• BA/BS degree in Finance, Accounting or Management
• 2-3 years relevant finance experience with a basic understanding of GAAP and grasp of financial statements
• Financial analysis and modeling skills, and experience in forecasting, budgeting, and variance analysis
• Advanced Excel (i.e. VLOOKUP, pivot tables, etc.)
• Ability to think creatively, self-start, work independently, deal with ambiguity, and meet tight deadlines / prioritize changing workloads
• A proactive mindset, taking responsibility for tasks and seeing them through to completion
• Exceptional attention to detail and a commitment to producing accurate work
• Strong written and oral communication skills
• Experience with SQL coding
• Hyperion Smartview, Tableau, Oracle ERP