Louisville, KY, 40287, USA
5 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 network + Collaborate with site-level finance managers to build bottom-up fixed cost forecasts and consolidate into a network-wide view + Partner closely with the Associate Director of Finance to analyze drivers of labor cost variances, provide insight on trends, and improve cost forecasting accuracy + Deliver clear, actionable financial insights to senior stakeholders, including the Finance Director, VP of Finance, and Corporate FP&A teams + Develop and maintain financial models to support monthly, quarterly, and annual business planning + Identify and implement process improvements to increase forecasting efficiency and reporting accuracy, particularly in the area of variable labor planning + Build strong relationships with regional operations leadership to understand key cost drivers and support decision-making + Serve 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 plus + 3+ years of relevant finance experience, ideally supporting operations, supply chain, or fulfillment environments + Strong analytical skills with a deep understanding of financial planning, forecasting, and variance analysis + Expertise in Excel required; proficiency with Hyperion is a plus; Power BI experience is highly valued + Excellent verbal and written communication skills with the ability to present financial insights to senior leaders + High attention to detail and ability to manage multiple priorities in a fast-paced environment + Comfortable working independently while also collaborating cross-functionally across finance and operations + Full-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** **.** **To access Chewy's Customer Privacy Policy, please click here (https://www.chewy.com/app/content/privacy) . To access Chewy's California CPRA Job Applicant Privacy Policy, please click here (https://chewyinc.phenompro.com/us/en/privacy-policy) .**
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