Financial Reporting Senior Analyst

Dollar Tree•Chesapeake, VA

5d•$90,000 - $98,500

About The Position

The Financial Reporting Senior Analyst works with leaders across Dollar Tree to support the Company’s financial reporting and internal controls functions. The role assists with preparing internal and external financial reports and uses financial systems and analytical tools to produce relevant, reliable reporting. The Senior Analyst prepares monthly journal entries and account reconciliations for key accounting areas, including debt and shareholders’ equity. The position also supports quarterly reviews and tie-outs of investor-related presentations and earnings releases, and contributes to the Company’s Sarbanes-Oxley internal controls program. The role includes preparing monthly reporting packages, supporting quarterly and annual SEC financial statements, researching technical accounting topics, analyzing financial variances, coordinating with auditors, and participating in projects involving systems, processes, and SEC requirements. The position is full-time and based at 500 Volvo Parkway, Chesapeake, Virginia 23320. Compensation is $90,000–$98,500 based on experience, plus a 15% target bonus and relocation assistance.

Requirements

Bachelor’s degree in Accounting.
3–5 years of public accounting or financial reporting experience; experience in a public company is preferred.
Familiarity with FASB, SEC, and other related financial reporting frameworks.
Experience performing accounting research.
Strong analytical skills and ability to summarize financial results.

Nice To Haves

CPA preferred.
Experience with BlackLine, IBM Planning Analytics, or similar financial reporting software is a plus.
Public-company experience is preferred.

Responsibilities

Assist with preparation of monthly financial reporting packages for financial leadership.
Assist with preparing the Company’s quarterly and annual SEC financial statements using Workiva and the SEC Reporting platform.
Use IBM Planning Analytics or other financial reporting software to prepare footnotes, supporting financial statement schedules, and internal financial reports.
Prepare monthly and quarterly financial statement variance analyses and assist with narrative explanations for management and third-party auditors.
Support internal control activities, including risk assessments, SOC 1 review and analysis, and preparation of risk and control matrices.
Prepare monthly journal entries and balance-sheet reconciliations for month-end close, including debt, shareholders’ equity, and incentive compensation.
Research complex technical accounting and reporting topics and summarize findings.
Support preparation of quarterly audit committee and management presentations, including tie-out of results.
Review press releases and earnings presentations for consistency with external financial statements and prepare supporting tie-outs.
Coordinate with external and internal auditors on financial reporting matters.
Participate in projects involving new systems, processes, or SEC requirements to ensure appropriate consideration of SOX and internal controls.