Senior Financial Analyst, Pharmacy Operations Finance

Job Description

Senior Financial Analyst | Chewy

The Tone:
This is a full-time role at Chewy, located in Louisville, KY, within the Finance team. Chewy is scaling its Pharmacy Operations, a fast-growing and multifaceted business segment. This role is crucial for crafting financial plans and driving actionable insights into cost performance by owning forecasting and financial reporting. The individual contributor will manage the FP&A process for variable labor and fixed fulfillment costs across a network of pharmacy sites, thriving in a high-growth, high-ownership environment.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: In-person, Louisville, KY

• Team: Finance team, individual contributor, reporting to an Associate Director of Finance
• Mission: Manages the FP&A process for variable labor and fixed fulfillment costs within Pharmacy Operations to provide actionable insights and improve forecasting accuracy.
• Tech Stack: Excel, Hyperion, Power BI

What You’ll Actually Do
• Forecast: Own the forecasting, budgeting, and monthly reporting processes for variable labor and fixed fulfillment costs across the Pharmacy Operations network.
• Collaborate: Partner closely with site-level finance managers to build bottom-up fixed cost forecasts and consolidate them into a network-wide view.
• Analyze: Collaborate with the Associate Director of Finance to analyze drivers of labor cost variances, provide insight on trends, and improve cost forecasting accuracy.
• Communicate: Deliver clear, actionable financial insights to senior stakeholders, including the Finance Director, VP of Finance, and Corporate FP&A teams.
• Model: Develop and maintain financial models to support monthly, quarterly, and annual business planning.

The Must-Haves
• Background: Bachelor’s degree in Finance, Accounting, Business, or a related field.
• Experience: 3+ years of relevant finance experience, ideally supporting operations, supply chain, or fulfillment environments.
• Skills: Strong analytical skills with a deep understanding of financial planning, forecasting, and variance analysis; expertise in Excel; excellent verbal and written communication skills; high attention to detail and ability to manage multiple priorities; comfortable working independently and collaborating cross-functionally.
• Bonus: MBA or CPA; 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.