Analyst, FP&A

The Analyst, FP&A will serve as support for the Manager - FP&A in executing the annual budgeting process, performing monthly budget variance analysis, preparing monthly financial forecasts, and identifying profit improvement opportunities.

Principle Duties and Responsibilities :

Serve as primary budget contact for business owners in preparation of the annual budget.

• Work with business owners to develop department level budgets.
• Validate and challenge budget assumptions used by business owners and verify accuracy of the information.
• Assist in preparation of budget and forecast review material for senior management and Board of Directors.

Prepare and review monthly financial statement packages and analyses.

Oversee the administration duties of the budget system.

Minimum Requirements :

Full time

510 Volvo Parkway,Chesapeake,Virginia 23320

FP&A

Family Dollar