FP&A Manager

Family Dollar Management LLC; Chesapeake (VA); On-site; USD 111,000 - 125,000; Full time

Job summary

Family Dollar is seeking an FP&A Manager to lead budgeting, forecasting, and financial analysis. You will partner with department leaders, develop strategic models, and provide data-driven insights to senior leadership.

The role requires strong analytical abilities, effective communication, and the ability to drive performance across the organization. You will manage a high-performing FP&A team, deliver variance analyses, and support long-term strategic initiatives, including market expansion

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 5+ years of relevant experience, preferably in retail or consumer goods.
• Strong oral and written communication skills, including group presentation skills.
• Demonstrated ability to lead teams or complex financial projects.
• Strong analytical and problem-solving skills.
• Self-starter with the ability to manage multiple priorities; well-organized in a fast-paced environment.
• Proficiency in Excel, PowerPoint, databases, and other financial software applications.

Responsibilities

• Budgeting & Forecasting: Lead annual budgeting and rolling forecast with department leaders; communicate variances and opportunities.
• Financial Analysis & Reporting: Prepare insightful reports; present data-driven recommendations to senior leadership.
• Strategic Planning Support: Develop financial models for long-term initiatives; advise on market expansion and capital investments.
• Performance Monitoring: Track FP&A performance; identify risks and opportunities for profitability and efficiency.
• Team Leadership: Coach and develop FP&A team; foster continuous improvement and collaboration.

Skills

Analytical skills

Communication skills

Leadership

Excel

PowerPoint

Problem-solving

Education

Bachelor's degree in Finance, Accounting, or related field

MBA or MS in Finance

CPA or financial certification

Tools

IBM Planning Analytics (TM1)

Financial databases

Job description

FP&A Manager Summary of Position In this role, you will be a key strategic partner in overseeing the company's financial planning and analysis activities, providing forecasts, budgeting, and financial insights to senior leadership. You will lead a team responsible for driving performance through detailed financial modelling, variance analysis, and strategic recommendations. This role is perfect for someone who thrives in dynamic environments, has strong analytical skills, and enjoys partnering with different business functions to achieve financial objectives.

Principal Duties & Responsibilities

• Budgeting & Forecasting: Lead the annual budgeting and rolling forecast processes in partnership with department leaders. Ensure alignment of financial plans with company objectives and provide timely updates on performance against plan. Identify and communicate key variances, trends, and actionable opportunities.
• Financial Analysis & Reporting: Manage the preparation and delivery of insightful financial reports, including variance analysis, trend evaluation, and scenario modeling. Present clear, data-driven recommendations to senior leadership to support decision-making.
• Strategic Planning Support: Partner with executive leadership to develop financial models for long-term strategic initiatives, including market expansion, new product introductions, and capital investments. Provide financial perspectives that help shape and refine business strategies.
• Performance Monitoring: Track and evaluate financial and operational performance across the organization. Identify emerging risks and opportunities, offering solutions to drive profitability and operational improvements.
• Team Leadership: Lead, coach, and develop a high-performing FP&A team. Promote a culture of continuous improvement, professional development, and collaboration.

Minimum Requirements / Qualifications

• Bachelor's degree in Finance, Accounting, or a related field
• 5+ years of relevant experience, preferably in retail or consumer goods industries
• Strong oral and written communication skills, including group presentation skills
• Demonstrated ability to lead teams or complex financial projects
• Strong analytical and problem-solving skills
• Self-starter with the ability to manage multiple priorities; well-organized and comfortable working in a fast-paced environment
• Proficiency in Excel, PowerPoint, databases, and other financial software applications

Desired Qualifications

• Advanced degree (MBA, MS in Finance, etc.)
• CPA or other financial certification
• Experience with IBM Planning Analytics (TM1) or similar financial planning tools
• Solid understanding of GAAP and financial reporting principles

Projected Salary Range: $111,000-$125,000

Family Dollar is an equal opportunity employer and committed to recruiting, hiring, training, and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. We are committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities.

Full time 510 Volvo Parkway,Chesapeake,Virginia 23320 FP&A Family Dollar

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.