Ops Budget Analyst – Forecasting & Profitability

Dollar Tree Stores; Chesapeake (VA); On-site; USD 65,000 - 85,000; Full time

Job summary

The Dollar Tree Stores in Chesapeake, Virginia is looking for a Financial Operations Analyst responsible for providing financial oversight into all store operations related expenses. You will prepare analyses, participate in annual budget preparation, and act as a liaison between field operations and finance.

Candidates must have a Bachelor's degree in business administration or related experience and 3-5+ years in Retail Operations or Financial Operations. Strong analytical skills and advanced proficiency in Excel are crucial for success in this full-time position.

Qualifications

• 3-5+ years of experience in Retail Operations, Project Management or Financial Operations.
• Strong analytical, communication, project management and organizational skills.
• Deadline driven and able to identify operational inefficiencies.

Responsibilities

• Prepare various ad hoc, weekly, monthly and quarterly analyses.
• Manage and monitor various expense lines while resolving issues.
• Identify root causes for business problems related to expenses.

Skills

Analytical skills

Communication skills

Project management

Organizational skills

Advanced Excel skills

Proficiency in MS Access

Proficiency in MS Word

Proficiency in MS PowerPoint

Proficiency in MS Project

Education

Bachelor’s degree in business administration (Accounting or Finance)

Job description

The Dollar Tree Stores in Chesapeake, Virginia is looking for a Financial Operations Analyst responsible for providing financial oversight into all store operations related expenses. You will prepare analyses, participate in annual budget preparation, and act as a liaison between field operations and finance.

Candidates must have a Bachelor's degree in business administration or related experience and 3-5+ years in Retail Operations or Financial Operations. Strong analytical skills and advanced proficiency in Excel are crucial for success in this full-time position.