Marketing Finance Lead - Growth & Analytics

Chewy; Bellevue (WA); On-site; USD 96,000 - 153,000; Full time

Benefits offered by this job

401k

Annual equity grant

Annual bonus eligibility

Unlimited PTO

Six paid holidays

Job summary

Chewy is seeking a Senior Financial Analyst to join the Finance team supporting the Marketing organization and CRM initiatives. You will build financial forecasts, manage planning, and deliver insightful reporting to drive customer growth and campaign performance.

You will partner with Marketing FP&A and CRM stakeholders, design scalable reporting using Hyperion, SQL, Tableau, Oracle, and Excel, and ensure accurate month-close processes.

Qualifications

• BA/BS in Finance, Accounting, Economics, Engineering, or related field
• 3+ years in finance-related roles with progressively increasing levels of responsibility -OR master's degree and 1+ years of experience
• History of using data and analytics to drive business decisions
• Experience in budgeting, forecasting, and variance analysis
• Strong analytical, business acumen, and technical finance modeling skills using large data sets
• Advanced knowledge of Excel and financial reporting software
• Excellent verbal and written communication skills and the ability to communicate complex financial concepts concisely to stakeholders across job levels and functions.
• Demonstrated ability to thrive in ambiguous, fast-paced entrepreneurial environments where decisions need to be made quickly with imperfect data
• Ability to build collaborative relationships and trust with stakeholders within and outside your direct organization.
• Relentless curiosity and desire to learn and challenge yourself in functional areas you might not be familiar with.

Responsibilities

• Lead financial planning, reporting, and budgeting support for the Marketing team
• Develop and maintain financial reporting and planning infrastructure to provide visibility into the performance of marketing campaigns, department financials, and customer growth trends.
• Design reporting and perform analysis leveraging Hyperion Financial Planning, SQL, Tableau, Oracle, and Excel.
• Execute daily, weekly, and monthly business review reporting production, make callouts, and generate performance commentary for senior leadership.
• Analyze business results to call out areas of opportunity and make recommendations.
• Participate in the creation of Monthly and Quarterly Business reviews.
• Develop month-close processes and audit financial operations to improve accounting accuracy and efficiency.
• Hold a relentlessly high bar for reporting accuracy, speed, and metrics definitions

Skills

Financial planning

Forecasting

Variance analysis

Data analytics

Excel

Communication

Education

BA/BS in Finance, Accounting, Economics, Engineering, or related field

Master's degree

Tools

Hyperion

SQL

Tableau

Oracle

Job description

Chewy is seeking a Senior Financial Analyst to join the Finance team supporting the Marketing organization and CRM initiatives. You will build financial forecasts, manage planning, and deliver insightful reporting to drive customer growth and campaign performance.

You will partner with Marketing FP&A and CRM stakeholders, design scalable reporting using Hyperion, SQL, Tableau, Oracle, and Excel, and ensure accurate month-close processes.