Senior Financial Analyst

harmacy 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 committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members. 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 [email protected].

If you have a question regarding your application, please contact [email protected].

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