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.
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