Manager, Financial Planning

Dollar Tree Stores; Chesapeake (VA); On-site; USD 125,000 - 137,000; Full time

Benefits offered by this job

Employee Assistance Program

Retirement plans with matching

Employee Stock Purchase Program

Educational Assistance

PerkSpot access

Job summary

Dollar Tree, Inc. in Chesapeake is seeking a Real Estate Finance analytics professional to analyze large financial data and develop predictive models for strategic decision making.

You will build and automate BI tools, forecast scenarios, and partner with department heads to drive EBITDA improvements. The role requires 3+ years in data analytics, proficiency in SQL, Python or R, and experience with Tableau/Power BI.

Qualifications

• Bachelor’s degree in Finance, Accounting, Statistics, Economics, or related quantitative field.
• Minimum 3 years of data exploration, cleaning, analysis, visualization, or mining.
• Experience with statistical and general-purpose programming languages for data analysis.
• Experience developing predictive models and visualization of data sources.
• Excellent written/oral communication and data presentation skills.
• Advanced Excel and PowerPoint skills.
• Experience with dashboarding tools such as Tableau or Power BI.
• Detail-oriented with excellent problem-solving skills.

Responsibilities

• Partner with FP&A to build business intelligence tools and data-driven insights.
• Identify data sources and automate data collection and reporting.
• Develop predictive models and rolling forecasts for planning and scenario analysis.
• Validate data, cleanse datasets, and analyze errors to improve model accuracy.
• Apply quantitative methods to aid business strategies.
• Establish data standards and coding best practices for consistency.
• Support leadership with ad-hoc analyses and data gathering projects.

Skills

Data analysis

Data cleaning

Data exploration

Data visualization

Data mining

Education

Bachelors in a quantitative field

Tools

Tableau

Power BI

Alteryx

IBM Planning Analytics

SQL

Python

R

Job description

Based in Chesapeake, VA, Dollar Tree, Inc. operates more than 9,000 stores across the 48 contiguous states and five Canadian provinces, supported by a coast-to-coast logistics network and more than 150,000 associates. With a history of opening hundreds of stores each year, the company has grown its store formats to serve customers in all types of geographic markets. Come help us grow!

THE OPPORTUNITY

In this role, you will support the Real Estate Finance division by analyzing and interpreting large financial data sets using statistical and programming skills to extract valuable insights and developing predictive models and reports that inform critical business decisions within the organization. The department is responsible for over a billion dollars in annual capital and op ex spend. You will advance not only financial, but also operational analytics for real estate, store construction, and property & facilities management. Your work will be in support of Dollar Tree’s aggressive store growth and renovation objectives and in developing and executing strategic initiatives to support them. This position will offer a modern and thoughtful approach to data analysis utilizing the latest technologies with the goal of accelerating the company’s growth agenda, advancing Dollar Tree’s business objectives, and contributing to EBITDA and operating income improvements.

Specific responsibilities include but are not limited to:

• Support the FP&A team responsible for the financial and operational analytics of the company’s Real Estate division by partnering with department heads to develop and build business intelligence tools and data-driven insights.
• Identify relevant data sources and automate data collection and reporting processes.
• Develop, implement, and enhance predictive models and driver-based rolling forecasts to support financial planning and scenario analysis
• Perform data validation, cleansing, and error analysis to improve model accuracy and ensure data integrity
• Apply quantitative analysis and analytical experimentation to aid in the development of business strategies
• Develop best practices for data standards and coding practices to ensure consistency in data models
• Assist leadership and other team members with ad-hoc analysis, modeling and data gathering projects as needed.

Minimum Requirements/Qualifications:

• Bachelor’s degree in Finance, Accounting, Statistics, Economics, or related quantitative field
• Min 3 years’ experience with data exploration, data cleaning, data analysis, data visualization, or data mining
• Experience with statistical and general-purpose programming languages for data analysis
• Experience developing predictive data models, quantitative analyses and visualization of targeted data sources
• Excellent written/oral communication and data presentation skills
• Advanced skills with Microsoft Excel and PowerPoint
• Experience with dashboarding tools such as Tableau or Power BI
• Detail-oriented with excellent problem-solving skills

Preferred Qualifications:

• MBA or Master’s degree in related field
• Retail experience
• Experienced with Alteryx and IBM Planning Analytics
• Experience with Big Data
• Experience with statistical analyses and data modeling that leverages both AI and Machine Learning
• Knowledge of programming languages, such as SQL, Python, and R
• Advanced experience in pattern recognition and predictive modeling

Start Rate

= $125,000 to $137,000 based on experience plus 20% bonus and equity.

The company offers Health, Dental, & Vision, a flexible spending account, life and disability insurance benefits, a 401k plan, PTO, paid holidays annually, and an employee stock purchase plan.

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