Chewy
At Chewy, our mission is to be the most trusted and convenient destination for pet parents and partners, everywhere.
Boston, MA
Hybrid

Associate Director, Finance - Services

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Our Opportunity:

Chewy is looking for an Associate Director, Finance - Services to join our Finance Team based in Boston, MA. This is a critical leadership position on the team where you will be partnering with our leaders in their services vertical to drive business results, lead budgeting, forecasting, and all business performance reporting. You will lead the budgeting and forecasting process for the services and new verticals organization - inclusive of the annual planning process, interim forecasts, and own internal management and Board reporting. You will need strong analytical and system skills in this role. You have the ability to understand the Company’s financial model and strategic goals, while also being very detail oriented. You have experience analyzing and evaluating new business opportunities in e-commerce, and/or technology business. You will work alongside many key business partners and work cross-functionally to drive analysis and insights.  The Associate Director of Finance position will work closely with and report to the Director of Finance, driving continuous improvements to the company’s forecasting, budgeting and reporting processes.

What You'll Do:

  • Partner with the Services team to develop marketing and revenue forecasts
  • Conduct ad-hoc analysis and scenario modeling to drive decision-making
  • Manage and track financial performance against KPI’s, seasonal financial plans, and annual budget
  • Identify and quantify risk or upside due to business environment and provide solutions
  • Lead weekly and monthly business review presentations from a financial perspective, recapping results vs. plan and forecast for management meetings
  • Lead special projects as needed to provide analytical and decision support on new initiatives
  • Support the overall product development from initial product inception to product launch and beyond
  • Partner with various teams throughout the organization (marketing, product, tech) to develop financial models and P&Ls for business concepts, products, services, and external partnerships.
  • Drive continuous improvements in profitability, free cash flow and operational efficiency
  • Anticipate bottlenecks, provide escalation management, anticipate and make tradeoffs, and balance the business needs versus technical and process constraints
  • Create, maintain, and disseminate project status, roadmaps, and documentation to stakeholders
  • Drive effective teamwork, communication, collaboration, and commitment across multiple groups with competing priorities.

What You'll Need:

  • Bachelors degree
  • 7+ years related experience
  • MBA from a highly regarded business school is preferred
  • Results-oriented, highly energetic, dynamic individual with hands-on mentality
  • Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture
  • Strong skills in accessing and using analytical tools, advanced computer literacy
  • Passion for startups, understanding of how startups operate
  • Industry experience in partnering with services and product development organizations
  • Technology experience a plus
  • Demonstrated ability to deal with adversity and rapidly changing operating conditions while still delivering to expectations
  • Position may require travel

If you have a disability under the Americans with Disabilities Act or similar law, or you require a religious accommodation, and you wish to discuss potential accommodations related to applying for employment at our company, please contact [email protected].

To access Chewy’s Privacy Policy, which contains information regarding information collected from job applicants and how we use it, please click here: Chewy Privacy Policy (https://www.chewy.com/app/content/privacy).

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What are Chewy Perks + Benefits

Chewy Benefits Overview

We offer competitive salaries and 401k, unlimited time off, comprehensive medical, dental, and vision benefits, in addition to wellness programs, online communities, and resources for improved physical and mental health... enabling you to be your best self - in and outside of work. With mentorship programs, employee resource groups, cross-functional job trainings, events, and customized development tracks for advancement, we're proud to help develop and promote our team members from within.

True to our business, we're pet-friendly and have fun pet-related perks like Paw-ternity leave for new pup parents and Chewy employee discounts. We offer countless volunteer opportunities, recreational club teams, company outings, happy hours, and team events to enable you to bond with fellow Chewtopians and have some fun!

Culture
Volunteer in local community
Partners with nonprofits
Open door policy
OKR operational model
Team based strategic planning
Pair programming
Open office floor plan
Flexible work schedule
Remote work program
We're currently 100% remote due to caution and care for the health & well-being of our team. Post-pandemic, we plan to operate in a combination of onsite and remote, with logistics still being defined
Diversity
Dedicated diversity and inclusion staff
Highly diverse management team
Mandated unconscious bias training
Diversity employee resource groups
Hiring practices that promote diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
We offer a commuter transit, parking, and dependent care FSA.
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Pet insurance
Wellness programs
Mental health benefits
Financial & Retirement
401(K)
401(K) matching
Company equity
Performance bonus
Child Care & Parental Leave Benefits
Childcare benefits
Generous parental leave
Family medical leave
Return-to-work program post parental leave
Vacation & Time Off Benefits
Unlimited vacation policy
Paid holidays
Paid sick days
Office Perks
Commuter benefits
Company-sponsored outings
Free snacks and drinks
Some meals provided
Company-sponsored happy hours
Pet friendly
Recreational clubs
Chewy sponsors office sports leagues year-round.
Relocation assistance
Professional Development Benefits
Job training & conferences
Lunch and learns
Cross-functional lunch and learns.
Promote from within
Mentorship program
Online course subscriptions available
Customized development tracks

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