Overview Chewy seeks a Finance Manager to drive FP&A for the Commercial Finance Consumables team. You will build models, analyze large data sets, and deliver clear recommendations to leadership. You'll define metrics, support planning, and partner with cross-functional teams to align on drivers and objectives. You will improve forecasting, reporting quality, and process efficiency in a fast-paced environment. This role offers a chance to influence growth and financial performance.
Compensation / Benefits- medical
- dental
- vision
- wellness programs
- 401k eligibility
- new hire equity grant
Responsibilities- Build and communicate financial models and analyses from large data sets to inform leadership decisions
- Support reporting and performance management frameworks with key metrics and KPIs
- Partner with Category Finance, Consumables Merchandising, Product, Marketing, Supply Chain, Accounting, and the broader Finance team to drive decision-making
- Lead intraperiod forecasting with risk/opportunity tracking and variance analysis across actuals, plan, and forecast
- Support strategic planning, target setting, and quarterly/annual planning with enhanced models
- Drive continuous improvement in forecasting accuracy, reporting quality, and process automation
- Manage multiple priorities in a fast-paced environment with high precision and clarity in analyses
- Provide variance analyses with clear explanations of drivers and trends
Key requirements- 5+ years of FP&A or equivalent experience
- Strong understanding of financial statements, P&L mechanics, and forecasting processes
- Experience with budgeting, forecasting, variance analysis, and performance reporting
- Advanced Excel and financial modeling skills; experience with large datasets
- Ability to synthesize complex data into actionable business insights
- Strong problem-solving with attention to detail; ability to connect drivers to outcomes
- Experience supporting cross-functional stakeholders in a fast-paced environment
- SQL or other data querying tools preferred
- Ability to think creatively, be self-starter, work independently, handle ambiguity, and meet deadlines
- Strong written and verbal communication skills
- cross-functional collaboration
- problem-solving
- attention to detail
- financial modeling
- advanced Excel
- data analysis with large datasets
