Senior Financial Analyst

Job Description

About the role

Chewy is seeking a Senior Financial Analyst, Pharmacy Operations Finance, to join our Finance team based full-time onsite in Louisville, KY.

Responsibilities

• 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
• Serve as a key liaison between the Pharmacy Operations team and broader finance functions, including accounting, corporate FP&A, and supply chain finance

Requirements

• 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

Qualifications

• BA/BS in Finance, Accounting, Business, or a related field
• MBA or CPA preferred
• 3+ years of relevant finance experience, preferably in operations, supply chain, or fulfillment environments
• Strong analytical skills with a deep understanding of financial planning, forecasting, and variance analysis
• Expertise in Excel, proficiency with Hyperion, and Power BI experience are preferred
• 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

Skills

• Financial Planning and Forecasting
• Variance Analysis
• Excel Proficiency
• Data Visualization and Analytics Tools (Power BI, Tableau)
• SQL or VBA for Data Analysis and Automation

Benefits

Chewy offers a competitive benefits package that includes:

• Health insurance
• Flexible spending accounts
• Retirement savings plan
• Employee assistance program
• Commuter benefits

Pay

Salary range for this position is $80,000 - $120,000 annually, commensurate with experience.

Schedule

This role requires a full-time, onsite presence at our Louisville, KY, pharmacy offices.

Equal Opportunity Employer

Chewy is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, gender, citizenship, marital status, religion, age, disability, gender identity, results of genetic testing, veteran status, as well as any other legally-protected characteristic.