Finance Manager

Chewy - Fort Lauderdale, FL (30+ days ago)2.9

Our Opportunity:
Chewy seeks to fill a Finance Manager role on our Finance Team at our Headquarters in Dania Beach, FL. This is a key leadership position on the team and you will be maintaining our financial systems (Hyperion), leading long range planning (LRP), building and maintaining financial models and improving our forecasting and analysis processes. The Finance Manager position will work closely with the Director – FP&A driving continuous improvements to the company's Long Term Model, financial systems and processes. He/she will also work closely with the C-Suite, VP – Finance, and other Finance team members on ad-hoc analysis and special projects.

What you'll do:
  • Serve as the financial systems administrator maintaining code blocks, regulating user access, ensuring data accuracy, training new users and enhancing business scripts to meet the company's evolving needs
  • Maintain and enhance financial models on a monthly basis to improve forecasting accuracy
  • Consolidate financial data to build 3 financial statement forecasts and understand all cross-functional assumptions for forecast and budgets (while partnering with other Finance team members)
  • Lead the Long Range Planning process including all strategic analysis and financial modeling
  • Partner with other Finance team members to improve and streamline team's processes, deliverables, and timeline
  • Lead the strategic planning, target setting, and annual planning processes, and perform risk and opportunities analysis
  • Collaborate with Accounting to improve analysis and insight, and ensure monthly performance is accurately reflected in the company's financial systems
  • Support creation of materials for C-suite, investors, analysts, and Board of Directors
  • Analyze data from central databases using SQL queries and Tableau
  • Lead a team with multiple direct reports that will own all forecasting, budgeting, target setting and LRP initiatives
  • Work with selected VPs and Directors to build their department's forecast for headcount, advertising & marketing and general and administrative expenses
What you'll need:
  • BA/BS degree required
  • 4-7 years related experience and strong grasp of finance, budget, forecasting fundamentals
  • Strong financial analytical and modeling skills, and experience in forecasting, budgeting, and variance analysis (this will be tested)
  • Exceptional written and verbal communication skills
  • Exceptional leadership and management skills as they will be leading a team
  • Advanced MS Excel skills
  • Collaborative, detail-oriented, and execution-focused
  • MBA
  • Basic understanding of GAAP and strong grasp of financial statements and modeling
  • Experience with SQL coding, Hyperion, NAV (or other Financial ERP systems), financial reporting systems, and database navigation (or willingness to learn)
  • Comfortable dealing with ambiguity in a constantly evolving environment
  • Strong PowerPoint and data visualization skills (Excel/PowerPoint Dashboards, Tableau, etc.)
  • Ability to self-start and self-direct work in an unstructured environment