FP&A Manager — Strategic Forecasting & Performance Lead

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

Job summary

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.

Responsibilities

• 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.

Skills

Leadership

Financial analysis

Communication

Excel

PowerPoint

Project management

Problem solving

Education

Bachelor’s degree in Finance/Accounting

MBA or MS in Finance (desirable)

Tools

IBM Planning Analytics (TM1)

Job description

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.