FINANCIAL ANALYSIS MANAGER

Dollar General • Goodlettsville, TN

3d

About The Position

The Financial Analysis Manager develops and maintains systems and processes for managing the IT organization’s finances. The role leads IT budgeting, forecasting, and variance analysis and builds relationships with key stakeholders to advance financial objectives.

The position focuses on designing, developing, and maintaining an Anaplan financial planning and analysis model for IT financial management, with this work representing more than 75% of the effort during the design/build phase. It also facilitates budgeting and forecasting, implements driver-based forecasting and monthly financial reviews, and supports ad hoc analyses and projects, including IRR models and analyses of major projects.

Requirements

• Bachelor’s degree in Business Administration or a related field.
• At least 6 years of experience in financial analysis, including experience with IRR analysis.
• Strong written and oral communication skills, including the ability to summarize data in reports and presentations for senior management.
• Knowledge of GAAP.
• Ability to organize and prioritize work and be a self-starter in a fast-paced environment.
• Strong analytical, problem-solving, and decision-making skills.
• Ability to gather information from different sources and synthesize it for analyses and presentations.
• Ability to meet deadlines.
• Detail-oriented, with the ability to detect errors and identify trends.
• Ability to understand how decisions affect other areas of the company.
• Intermediate to advanced word processing, spreadsheet, and database application skills.

Nice To Haves

• MBA preferred.
• Supervisory experience preferred.
• An equivalent combination of education and experience may be substituted.

Responsibilities

• Design, develop, and maintain an Anaplan financial planning and analysis model for IT financial management.
• Facilitate the budget and forecasting process, including distributing assumptions, gathering inputs, validating inputs, and reporting results.
• Implement driver-based forecasting for key budget line items in collaboration with IT leadership as needed.
• Implement monthly financial reviews of the IT business with key IT stakeholders.
• Assist with requested ad hoc analyses and projects, including developing IRR models and analyzing major projects such as SaaS transformation and fixed asset recording.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager