Associate Director, Finance at Chewy

| Greater Boston Area
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Our Opportunity:

Chewy is looking for an Associate Director, Finance 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 Marketing to drive business results, lead budgeting, forecasting, and all business performance reporting. You will lead the budgeting and forecasting process for the marketing 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 marketing spend and its related KPIs 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 Corporate Finance, driving continuous improvements to the company’s forecasting, budgeting and reporting processes.

What You'll Do:
  • Partner with the Marketing 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
  • Work with IT and Marketing develop tools, enhance existing reporting, and improve business processes
  • Oversee marketing month-end close process, including reconciliation of variances between trend and financial sales data, mining data to identify discrepancies and partnering with IT to resolve issues
  • 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
  • Ability to work with staff at all levels of the organization
  • 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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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • JavaLanguages
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    • PHPLanguages
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    • jQueryLibraries
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    • JIRAManagement
    • dotCMSCMS

Location

Located in the Fort Point neighborhood, home to many of Boston's hip and upcoming restaurants along with emerging technology companies.

An Insider's view of Chewy

How would you describe the company’s work-life balance?

It's refreshing being a part of a team dedicated to getting the job done, without quilting you into extra hours. While we are in the retail space, we are always supportive of the team's needs. I don't feel guilty about asking for help if I'm pressed for time and need to get back to my family. The flexibility around working from home has been great

Marcus

Senior Product Manager

What projects are you most excited about?

Our team loves working on new app features that are requested by our customers! We get the most excited when our app users send us a request and then that idea comes to life in the next app update. We take our customer’s feedback very seriously!

Eliza

Mobile Product Manager

How has your career grown since starting at the company?

Chewy gives a significant amount of freedom and autonomy to do your best work. I am able to pursue the most important objectives, and work that I really enjoy. It’s an amazing feeling to see your hard work pay off immediately and have a positive impact on the team—and something that makes life at Chewy really unique!

Rich

Human Resources Business Partner

How do you make yourself accessible to the rest of the team?

Aside from the standard 1x1s and team meetings: 24/7 via text, email, chat, voice and during business hours by walking around the office engaging in conversation, listening to current challenges and proposed solutions.

Mike

VP, Software Engineering

What are Chewy Perks + Benefits

Chewy Benefits Overview

We got you covered when it comes to competitive salaries, unlimited time off, medical & dental insurance, 401k and happy hour. True to our business, we're pet-friendly and have fun pet-related perks like Paw-ternity leave for new pup parents. Of course, the biggest perk is being able to work alongside smart, driven and passionate team members who are changing the world every day.

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Pair programming
Open office floor plan
Diversity
Highly diverse management team
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
We offer a commuter transit, parking, and dependent care FSA.
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Family Medical Leave
Return-to-work program post parental leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Holidays
Paid Sick Days
Employees receive 40 hours per year of paid sick leave.
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Game Room
Our game room includes Ping Pong, Pool Table, Foosball, Video Games.
Stocked Kitchen
Some Meals Provided
Happy Hours
Pet Friendly
Recreational Clubs
Chewy sponsors office sports leagues year-round.
Relocation Assistance
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Cross-functional lunch and learns.
Cross functional training encouraged
Promote from within
Mentorship program
Our mentorship program includes 1-to-1 program, Career mentoring, Leadership mentoring.
Online course subscriptions available
Customized development tracks
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