• Senior Analyst, Corporate FP&A

    Dollar Tree (Chesapeake, VA)


    Summary of Position:

    The **Senior Analyst Corporate FP&A** will serve as support for the Corporate FP&A Director and Budget Manager in executing the annual budget and periodic forecast review for the corporate SG&A and capital expenditures, and managing the capital approval and review process which includes assessments of return. In addition, the Senior Analyst will serve as a subject matter expert for the corporate budget and reporting systems.

    Primary Duties and Responsibilities:

    + Serve as primary budget contact for business owners in preparation of the annual budget, including SG&A and capital.

    + Work with business owners to develop department level budgets.

    + Validate and challenge budget assumptions used by business owners and verify accuracy of the information.

    + Review budget submissions with executive management and implement desired changes in conjunction with the business owners.

    + Prepare and summarize corporate budget for review by executive management and Board of Directors.

    + Prepare and review monthly financial statement packages and analyses.

    + Generate monthly budget vs actual reporting including variance analytics for review by executive management.

    + Drive the monthly forecasting process in conjunction with business owners to provide senior management the most up to date financial projections

    + Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management.

    + Oversee the administrative duties of the budget and reporting systems, partnering with IT to leverage technology wherever possible to bring efficiencies to the business.

    + Responsible for template management and business process flow development.

    + Maintain integrity and security of the systems.

    + Ensure that system user requests are met in a timely manner.

    + Provide support for identifying and analyzing profit improvement opportunities.

    + Work with business owners to analyze actual variances to budget and forecast.

    + Prepare ad-hoc financial analyses and reports as needed to support decision-making.

    + Continuously improve financial processes and systems to enhance efficiency and accuracy.

    Minimum Requirements / Qualifications:

    + Bachelors Degree in Accounting or Finance.

    + 2 - 4 years of related experience.

    + Proficiency in Excel, databases, and other financial software applications.

    Desired Qualifications:

    + Previous experience with Lawson General Ledger system and IBM Planning Analytics, or other corporate reporting tool

    + Financial certifications such as CPA, CMA, and/or Advanced Degree such as MBA

    + Ability to effectively manage multiple workstreams simultaneously.

    + Ability to work independently and meet deadlines.

    + Attention to detail and sense of urgency.

     

    Full time

     

    500 Volvo Parkway,Chesapeake,Virginia 23320

    FP&A

    Dollar Tree