Analyst, Budget & Forecasting

Dollar Tree • Chesapeake, VA

2d • Onsite

About The Position

This role is responsible for supporting the Manager of Budget and Forecasting in providing financial oversight for all store operations related expenses with the exception of store payroll. Role will be responsible for the monthly financial close process which will require creating expense management dashboards, creating journal entries, and analysis of monthly closing reports. This position will also prepare various ad hoc, weekly, monthly and quarterly analyses as deemed appropriate by leadership to include producing and analyzing financial statements. This position will participate in the annual budget preparation for areas of responsibility and support leadership with strategic projects and initiatives. This position will serve as a Store Operations SME on all expenses relating to P&L budget line initiatives in Store Operations.

Requirements

• Office work environment, 40+ work hours per week
• Strong analytical, project management and organizational skills
• Strong understanding of basic accounting principles (GAAP)
• Experience managing and/or testing internal controls
• Candidate must be deadline driven, work well under pressure and possess the ability to identify operational inefficiencies and make appropriate recommendations for correction
• Strong verbal and written communication and presentation skills
• Demonstrated critical thinking skills
• Excellent interpersonal skills in building a service environment of cooperation, customer service and mutual respect
• Focused on process improvement
• Strong business acumen
• Education: Bachelor’s degree in Accounting, Finance or Business is required
• Experience: 1-3+ years related job experience in Accounting, Retail Operations, Project Management or Financial Operations is required
• Job Related Skills: Understanding of Generally Accepted Accounting Principles (GAAP)
• Computer Skills: Must have Advanced Excel skills and be proficient in MS Access, Word, PowerPoint and Project.

Nice To Haves

• Master’s in Accounting, Finance, Business Administration or related field of study
• Retail Operations and Financial Analysis experience preferred.

Responsibilities

• Prepare, Review, Analyze, Comment on all financial information related to Stores and Store Ops - journal entries, monthly close, account reconciliations, monthly forecast & annual budget planning
• Serve as Store Operations Subject Matter Expert for all financial related questions
• Participate in the annual budget preparation for areas of responsibility and support leadership with strategic projects and initiatives.
• Monitor various expense lines and work with field leaders and various departments to resolve issues and minimize expenses.
• Oversee Travel and Expenses for store operations including audits and trends
• Assist the manager of budget and forecasting in the monthly P&L process for store operations as it relates to budgets, forecasts, and actuals

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees