Job Description:
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 multifaceted business segments—Pharmacy Operations. You will be a key contributor in crafting 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 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. 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.
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