Senior Analyst, Corporate FP&A

Dollar Tree•Chesapeake, VA

20h•Onsite

About The Position

The Senior Analyst Corporate FP&A will serve as support for the Corporate FP&A Director and Budget Manager in executing the annual budget and periodic forecast review for the corporate SG&A and capital expenditures and managing the capital approval and review process which includes assessments of return. In addition, the Senior Analyst will serve as a subject matter expert for the corporate budget and reporting systems. At Dollar Tree, we make a difference in the lives of our customers every day by exceeding their expectations and delivering value – it’s what our business is built on. Our associates play an important role in this commitment by embracing change and showing up for their teams and their communities. We see an exciting path forward as our company continues to grow and transform – and we know that this path starts with you. Join our team today and discover The Value of You. Here, you’ll have the opportunity to connect with people every day — creating memorable experiences for our customers while also building a career that can take you anywhere. Join our team and see where your journey can take you. We're invested in your health and wellness. That’s why we invest in perks, programs, and resources that help you at every stage of your life and career.

Requirements

4-year undergraduate degree in Accounting or Finance.
2-4 years of related experience.
Ability to effectively manage multiple workstreams simultaneously.
Ability to work independently and meet deadlines.
Attention to detail and sense of urgency.
Proficiency in Excel, databases, and other financial software applications.

Nice To Haves

Previous experience with Lawson General Ledger system and IBM Planning Analytics, or other corporate reporting tools.
Financial certifications such as CPA, CMA, and/or Advanced Degree such as MBA.

Responsibilities

Serve as primary budget contact for business owners in preparation of the annual budget, including SG&A and capital.
Work with business owners to develop department level budgets.
Validate and challenge budget assumptions used by business owners and verify accuracy of the information.
Review budget submissions with executive management and implement desired changes in conjunction with the business owners.
Prepare and summarize corporate budget for review by executive 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.
Drive the monthly forecasting process in conjunction with business owners to provide senior management with the most up to date financial projections.
Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management.
Oversee the administrative duties of the budget and reporting systems, partnering with IT to leverage technology wherever possible to bring efficiencies to the business.
Responsible for template management and business process flow development.
Maintain integrity and security of the systems.
Ensure that system user requests are met in a timely manner.
Provide support for identifying and analyzing profit improvement opportunities.
Work with business owners to analyze actual variances to budget and forecast.
Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Continuously improve financial processes and systems to enhance efficiency and accuracy.