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Senior Analyst, Corporate FP&A

Senior Analyst, Corporate FP&A

Dollar TreeChesapeake, VA, US
5 hours ago
Job type
  • Full-time
Job description

Senior Analyst Corporate FP&A

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.

Primary Duties and 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 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.

Minimum Requirements / Qualifications :

  • 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
  • Desired Qualifications :

  • Previous experience with Lawson General Ledger system and IBM Planning Analytics, or other corporate reporting tool
  • Financial certifications such as CPA, CMA, and / or Advanced Degree such as MBA
  • Full time500 Volvo Parkway,Chesapeake,Virginia 23320FP&ADollar Tree

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    Corporate Analyst • Chesapeake, VA, US

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