"Alerted.org

Summary of Position:

This position is for a Manager of Supply Chain FP&A, who is a proactive, strategic thinker and strong communicator, with a background in supply chain finance. This position will oversee strategic and tactical work efforts, including, but not limited to, period close and forecast responsibilities, support setting the long-range financial strategy of the supply chain organization, plan the operating freight budgets, and perform financial analysis to support key business decisions.

Principal Duties & Responsibilities:

+ **Period Close Responsibilities** : Lead through the period end close process; review and analyze P&Ls for accuracy and for insights for business leaders; lead P&L reviews and present results of actuals vs. forecast at team meetings, calling out risks & opportunities; use a variety of systems and tools to quickly and accurately answer business questions; analytical review of Freight related activity and overall Supply Chain financial statement.

+ **Forecast Responsibilities** : Lead the monthly Volume and freight forecast process; manage to the company forecast calendar while creating internal deadlines with appropriate review; partner with other support teams to ensure cost-drivers, variances, and changes are understood; facilitate forecast reviews and adjust forecast with feedback from key business partners.

+ **Budget Responsibilities** : Lead through the annual Supply Chain budgeting process; manage to the company budget calendar while creating internal deadlines with appropriate review; partner with other support teams to ensure variances/changes are understood; communicate challenges timely and clearly in a way that is actionable.

+ Develop, enhance and deliver training that streamline or improve financial understanding and processes/practices for Transportation leadership teams.

+ Create/maintain a culture of continuous improvement and develop standardized processes.

+ Develop strong partnerships with Supply Chain VPs, Directors and Operational Teams.

+ Act as the liaison to other finance teams in the organization including Corporate Finance and other functional FP&A teams.

+ This position has a regular audience with the executive leadership team.

+ Manage a team of 1-2 financial analysts. _(Future State)_ Lead through example, provide training and development opportunities to the team, and create a positive work culture.

Minimum Requirements / Qualifications:

+ Bachelor’s Degree (BA / BS / BFA) or equivalent (Finance/Accounting preferred).

+ 2+ years in finance or accounting supporting Supply Chain, Transportation, Logistics, or Operations.

+ 5+ years of experience in Accounting/Finance (in lieu of a finance related degree).

+ Strong communication skills to include interpersonal, verbal and written.

+ Strong proficiency in Microsoft Products (Excel, PowerPoint, Word).

+ Experience with IBM Planning Analytics, Ariba, Concur, Lawson, or other enterprise financial systems.

+ Experience with Power BI or other data visualization software.

Desired Qualifications:

+ MBA with a Finance/Accounting specialization or MS in Finance/Accounting.

+ CPA/CMA.

+ Previous experience as a people leader.

Full time

500 Volvo Parkway,Chesapeake,Virginia 23320

FP&A

Dollar Tree