The Senior Financial Analyst will manage forecasting, budgeting, and reporting for Pharmacy Operations, providing financial insights and analysis to stakeholders.
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 dynamic business segments-Pharmacy Operations. You will be a key contributor in shaping 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:
What You'll Need:
Bonus:
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].
To access Chewy's Customer Privacy Policy, please click here. To access Chewy's California CPRA Job Applicant Privacy Policy, please click here.
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 dynamic business segments-Pharmacy Operations. You will be a key contributor in shaping 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 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].
To access Chewy's Customer Privacy Policy, please click here. To access Chewy's California CPRA Job Applicant Privacy Policy, please click here.
Top Skills
Excel
Hyperion
Power BI
SAP
SQL
Tableau
VBA
Similar Jobs at Chewy
eCommerce • Healthtech • Pet • Retail • Pharmaceutical
As a Pharmacist at Chewy, you will interpret medication orders, communicate with veterinarians, and supervise pharmacy staff, ensuring quality service.
Top Skills:
Pharmacy
eCommerce • Healthtech • Pet • Retail • Pharmaceutical
Lead and scale pharmacy operations with a focus on patient care and prescription accuracy, oversee multi-site activities, ensure compliance, develop teams, and drive operational improvements.
eCommerce • Healthtech • Pet • Retail • Pharmaceutical
Assist in the compounding process by cleaning, sanitizing equipment, and maintaining laboratory hygiene. Support inventory management and safety protocols under supervision.
Top Skills:
Compounding Standards (Usp 795 And 800)Inventory Management SoftwareLaboratory EquipmentPpe
What you need to know about the Colorado Tech Scene
With a business-friendly climate and research universities like CU Boulder and Colorado State, Colorado has made a name for itself as a startup ecosystem. The state boasts a skilled workforce and high quality of life thanks to its affordable housing, vibrant cultural scene and unparalleled opportunities for outdoor recreation. Colorado is also home to the National Renewable Energy Laboratory, helping cement its status as a hub for renewable energy innovation.
Key Facts About Colorado Tech
- Number of Tech Workers: 260,000; 8.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lockheed Martin, Century Link, Comcast, BAE Systems, Level 3
- Key Industries: Software, artificial intelligence, aerospace, e-commerce, fintech, healthtech
- Funding Landscape: $4.9 billion in VC funding in 2024 (Pitchbook)
- Notable Investors: Access Venture Partners, Ridgeline Ventures, Techstars, Blackhorn Ventures
- Research Centers and Universities: Colorado School of Mines, University of Colorado Boulder, University of Denver, Colorado State University, Mesa Laboratory, Space Science Institute, National Center for Atmospheric Research, National Renewable Energy Laboratory, Gottlieb Institute