Louisville, Kentucky, USA
3 days ago
Senior Financial Analyst

Our Opportunity:

Chewy is seeking a highly motivated, analytical, and collaborative Senior Financial Analyst, Pharmacy Operations Finance, to join our Finance team based full-time onsite in Louisville, KY! This role will own forecasting and financial reporting for one of Chewy’s most dynamic business segments—Pharmacy Operations. You will be a key contributor in shaping financial plans for a fast-growing part of the business and driving actionable insights into cost performance.

This individual contributor role will focus on managing the FP&A process for both variable labor and fixed fulfillment costs (including fixed labor, rent, and G&A). You’ll work closely with regional operations leaders and site finance managers to build accurate and data-driven forecasts and analyze performance across a network of pharmacy sites.

As Chewy continues to scale its pharmacy operations, this is an excellent opportunity for a finance professional who thrives in a high-growth, high-ownership environment.

What You’ll Do:

Own the forecasting, budgeting, and monthly reporting processes for variable labor and fixed fulfillment costs across the Pharmacy Operations networkCollaborate with site-level finance managers to build bottom-up fixed cost forecasts and consolidate into a network-wide viewPartner closely with the Associate Director of Finance to analyze drivers of labor cost variances, provide insight on trends, and improve cost forecasting accuracyDeliver clear, actionable financial insights to senior stakeholders, including the Finance Director, VP of Finance, and Corporate FP&A teamsDevelop and maintain financial models to support monthly, quarterly, and annual business planningIdentify and implement process improvements to increase forecasting efficiency and reporting accuracy, particularly in the area of variable labor planningBuild strong relationships with regional operations leadership to understand key cost drivers and support decision-makingServe as a key liaison between the Pharmacy Operations team and broader finance functions, including accounting, corporate FP&A, and supply chain finance

What You’ll Need:

BA/BS in Finance, Accounting, Business, or a related field; MBA or CPA a plus3+ years of relevant finance experience, ideally supporting operations, supply chain, or fulfillment environmentsStrong analytical skills with a deep understanding of financial planning, forecasting, and variance analysisExpertise in Excel required; proficiency with Hyperion is a plus; Power BI experience is highly valuedExcellent verbal and written communication skills with the ability to present financial insights to senior leadersHigh attention to detail and ability to manage multiple priorities in a fast-paced environmentComfortable working independently while also collaborating cross-functionally across finance and operationsFull-time onsite presence required at our Louisville, KY, pharmacy offices

Bonus:

Experience with financial systems (e.g., SAP, Hyperion)Exposure to data visualization and analytics tools (e.g., Power BI, Tableau)Knowledge of SQL or VBA for data analysis and automation

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 CAAR@chewy.com.

 

If you have a question regarding your application, please contact HR@chewy.com.

 

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