Operations Finance Manager

Our Opportunity:

Chewy seeks a motivated and independent Finance Manager to provide financial leadership to an exciting and fast-paced Fulfillment Center (FC). This is an essential position at one of the network's fulfillment centers in Charlotte, NC. This role within the Finance organization represents a fundamental building block in Chewy's enterprise performance management and profitability improvement efforts. As Finance Manager, you will be located at the fulfillment center, working with the leadership team on-site to improve performance and meet or exceed financial commitments.

What You'll Do:

• Deliver business insight, reporting, and analysis to the General Manager and their management team as well as the VP of Operations & VP of Finance

• Participate in the ongoing management of the business and influence decision-making through solid relationships built with your cross-functional business partners

• Pursue continuous improvement in all areas of the business with an emphasis on Operations, Supply Chain, Accounting, and Finance

• Contribute to the strategic planning, target setting, and annual planning processes, and perform risk and opportunities analyses to support resource allocations

• Manage the planning process for variable labor within the fulfillment center, ensuring Chewy can exceed customer expectations at the lowest possible cost

• Collaborate with data source providers and technology teams to ensure that critical decision data is accurate and timely

• Partner with peers at other locations to support network initiatives that may require you to visit or partner with management teams at different locations

• Oversee the FC's monthly close process, ensuring books and records are accurately maintained following Chewy's policies and procedures

• Support Capital Planning process, including financial analysis, cost/benefit tracking, and business case development

What You'll Need:

• Bachelor's degree in Finance, Business, or Information Systems degree required (MBA/CPA a plus)

• 5+ years of related experience (Operations, Finance, logistics) and a firm grasp of finance

• Fulfillment, distribution center, industrial manufacturing, or operations experience

• Strong analytical and modeling skills and experience in supporting business case development, forecasting, budgeting, and variance analysis

• Exceptional written and verbal communication skills

• Advanced MS Office Suite skills; required proficiency in Excel

• Ability to think creatively, work independently and as part of a team to solve problems given limited resources and time, have a strong work ethic and adhere to deadlines

• Comfortable with ambiguity and changing priorities

• Ability to travel up to 10% of the time

Bonus:

• Experience with financial systems (SAP, Hyperion, NAV, Oracle)

• Advanced skills with relational databases (e.g., Access, SQL)

• Working knowledge of Visual Basic

• Experience with data visualization tools (e.g., Tableau, MicroStrategy)