Ops Budget Forecasting Analyst — Drive Store Profitability

Dollar Tree; Chesapeake (VA); On-site; USD 60,000 - 80,000; Full time

Job summary

Dollar Tree is seeking a Financial Analyst for our Chesapeake, VA location. This role is crucial for providing financial oversight into all store operations related expenses, excluding payroll and supplies. The analyst will prepare various analyses and support the annual budget preparation.

Applicants must possess a Bachelor's degree in Business Administration, Accounting, or Finance, along with 3-5+ years of experience in retail operations or finance. Advanced Excel skills are essential, and some travel may be required.

Qualifications

• Bachelor's degree in business administration or related field required.
• 3-5+ years of experience in Retail Operations, Project Management, or Financial Operations required.
• Strong analytical, communication, project management, and organizational skills are necessary.
• Ability to work under pressure and suggest operational efficiencies.

Responsibilities

• Participate in annual budget preparation and support strategic initiatives.
• Monitor various expense lines and work with departments to minimize expenses.
• Analyze business problems and provide solutions for operational efficiency.
• Collaborate with Suppliers and Vendors for project support.
• Other duties as assigned.

Skills

Analytical Skills

Communication Skills

Project Management

Organizational Skills

Advanced Excel Skills

Education

Bachelor’s degree in Business Administration, Accounting, or Finance

Tools

MS Excel

MS Access

MS Word

MS PowerPoint

MS Project

Job description

Dollar Tree is seeking a Financial Analyst for our Chesapeake, VA location. This role is crucial for providing financial oversight into all store operations related expenses, excluding payroll and supplies. The analyst will prepare various analyses and support the annual budget preparation.

Applicants must possess a Bachelor's degree in Business Administration, Accounting, or Finance, along with 3-5+ years of experience in retail operations or finance. Advanced Excel skills are essential, and some travel may be required.