FP&A Manager

Family Dollar; Chesapeake (VA); Sur place; USD 111 000 - 125 000; Plein temps

Résumé du poste

Family Dollar is seeking a senior FP&A professional to oversee budgeting, forecasting, and financial analysis in Chesapeake, VA. You will partner with senior leadership to drive performance and provide strategic financial insights.

You will lead a high-performing FP&A team, develop models for expansion and capital investments, and ensure alignment with corporate objectives in a fast-paced retail environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 5+ years of FP&A or related experience in retail/consumer goods.
• Strong communication and leadership skills; Excel, PowerPoint, and financial software proficiency.

Responsabilités

• Budgeting & Forecasting: Lead the annual budgeting and rolling forecast processes with department leaders.
• Financial Analysis & Reporting: Prepare insightful reports, variance analyses, and scenario modeling.
• Strategic Planning Support: Develop financial models for long-term initiatives and investments.
• Performance Monitoring: Track financial and operational performance; identify risks and opportunities.
• Team Leadership: Lead, coach, and develop an FP&A team.

Connaissances

Leadership

Financial analysis

Communication

Excel

PowerPoint

Project management

Problem solving

Formation

Bachelor’s degree in Finance/Accounting

MBA or MS in Finance (desirable)

Outils

IBM Planning Analytics (TM1)

Description du poste

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