Remote Analyst Jobs in Chesapeake, VA

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.

Generate monthly budget vs. actual reporting including variance analytics for review by executive management.

Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management.

Oversee the administration duties of the budget system.

Approve and maintain database of users.

Responsible for template management and business process flow development.

Maintain integrity and security of the systems.

Respond to system user requests.

Minimum Requirements :

4-year undergraduate degree in Accounting or Finance

0-2 years minimum of related experience

Ability to effectively manage multiple work streams simultaneously

Ability to meet deadlines

Attention to detail required

Proficiency in Excel, databases, and other financial software applications

Full time

510 Volvo Parkway,Chesapeake,Virginia 23320

FP&A

Family Dollar