• Analyst, FP&A

    Family Dollar (Chesapeake, VA)


    The Analyst, FP&A will serve as support for the Manager - FP&A in executing the annual budgeting process, performing monthly budget variance analysis, preparing monthly financial forecasts, and identifying profit improvement opportunities.

    Principle Duties and Responsibilities:

    Serve as primary budget contact for business owners in preparation of the annual budget.

     

    + Work with business owners to develop department level budgets.

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

    + Assist in preparation of budget and forecast review material for senior 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.

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

     

    Oversee the administration duties of the budget system.

     

    + Approve and maintain database of users.

    + Responsible for template management and business process flow development.

    + Maintain integrity and security of the systems.

    + Respond to system user requests.

    Minimum Requirements:

    + 4-year undergraduate degree in Accounting or Finance

    + 0-2 years minimum of related experience

    + Ability to effectively manage multiple work streams simultaneously

    + Ability to meet deadlines

    + Attention to detail required

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

     

    Full time

     

    510 Volvo Parkway,Chesapeake,Virginia 23320

    FP&A

    Family Dollar