Finance Analyst

Dollar Tree-posted 4 months ago
Full-time
Chesapeake, VA
General Merchandise Retailers
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The Asset Protection Cash Automation Analyst is a role supporting Cash Loss management, supporting implementation and BAU operations for Dollar Tree related to cash loss, armored car and smart safes. The analyst is expected to analyze large data sets to isolate trends and business opportunities, aid project management and training of Dollar Tree field associates. The analyst will work to build solutions and recommendations to drive performance improvement for cash loss impacting monthly P&L, compliance for armored car services & smart safes within our stores.

  • Conduct in-depth analysis using data collected & combined from multiple data sources to provide actionable recommendations for cash loss and compliance improvement.
  • Responsible for developing and delivering effective presentations and reporting solutions for Asset Protection, Operational & Treasury leaders.
  • Manage the cash loss inbox and respond to all store/field email requests.
  • Protect store safety by monitoring store cash amounts to prevent excess amounts from accumulating.
  • Ensure timely issue resolution from vendors and/or internal business partners.
  • Responsible for identifying opportunities and coordinating cash loss related projects across Asset Protection and cross-functional teams.
  • Deliver reporting on a daily, weekly & monthly basis covering cash loss, usage and compliance performance.
  • Review reporting and cash deposits/balance reports to identify possible cash loss in stores.
  • Support field and understand complete cash life cycle process for stores.
  • Review with field team and determine when cash write-offs need to be pushed to the P&L.
  • Support ad hoc data and analysis requests from leadership teams in Ops/AP/Treasury departments.
  • Support financial reporting for monthly P&L cash loss leveraging systems such as IBM Planning & Analytics, Blackline, Navex, and Cadency.
  • Conduct financial forecasting using historical trends, performance, upcoming initiatives.
  • Coordinate with field Asset Protection team to review exceptions and control cash loss.
  • Partner with vendors/third party project management teams on full cycle smart safe project implementation and cash loss impacts.
  • Submit forms to vendors surrounding cash loss impacts.
  • Coordinate with field Asset Protection team to review exceptions and train field & store personnel.
  • Bachelor's Degree Required or 3-4 years' experience in analytical role.
  • Strong computer skills (Expert Excel & PowerPoint).
  • Experience leveraging business intelligence/query tools.
  • Great organizational skills including attention to detail and multi-tasking skills.
  • Experience leading presentations & training sessions.
  • Strong analytical & problem-solving skills.
  • Project management experience.
  • Excellent written and verbal communication skills.
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