About Your Role:

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.

Principal Duties & 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.

Your Required Skills and Experience:

• 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.

Preferred Qualifications:

• 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.

Our success is a team effort…

When we reach our goals, you’ll be eligible for a yearly bonus!

Your Perks and Benefits:

We offer a wide variety of rewards to support your health, wealth, and mental well-being. In addition to medical, pharmacy, dental, and vision insurance, we offer:

• Employee Assistance Program

• Retirement plans with matching contribution

• Employee Stock Purchase Program

• Educational Assistance

• Access to PerkSpot, an employee discount platform for goods and services

• And much more!

Who We Are:

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.

Dollar Tree is an Equal Opportunity Employer committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities.

This job specification should not be construed to imply that these requirements are the exclusive standards of the position. This is not to be considered a complete list of job duties, which appear in the job description for this position, and which may be amended from time to time at the discretion of Dollar Tree. Incumbents will follow any other instructions and perform any other related duties as may be required by their supervisor.

Please note, this job description is not a contract of employment and may be modified to meet evolving business needs. Employment at Dollar Tree, meaning that either the employee or the company may terminate the employment relationship at any time, with or without cause or notice.

Full time

500 Volvo Parkway,Chesapeake,Virginia 23320

FP&A

Dollar Tree