Senior Financial Analyst

Full Time
Louisville, KY, USA
1 week ago

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.

 

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