Senior FP&A Manager — Strategic Forecasting & Margin Growth

Dollar General; Goodlettsville (TN); On-site; USD 70,000 - 90,000; Full time

Job summary

A retail company in Goodlettsville, TN is seeking a Financial Planning Manager to oversee financial planning, forecasting, and variance analysis processes. This role involves managing budgeting, staff coordination, and improving financial reporting. The ideal candidate has over 4 years of experience in financial analysis, strong analytical skills, and a Bachelor’s degree, preferably with an MBA or CPA. Effective communication skills are essential for working with multifunctional stakeholders and senior management.

Qualifications

• At least 4 years experience in financial analysis and management of budget/forecast processes.
• Bachelor’s degree and MBA or CPA preferred.
• Knowledge of GAAP.

Responsibilities

• Manage gross margin variance analysis process and ensure effective communication to senior management.
• Supervise staff in the budgeting and forecasting process.
• Support Executive Management reporting and external audit material preparation.
• Assist with ad hoc analyses and projects.

Skills

Strong analytical skills

Problem solving skills

Decision-making skills

Excellent communication skills

Detail-oriented

People management

Education

Bachelor's degree

MBA or CPA preferred

Tools

Lawson

Spreadsheet applications

Database applications

Job description

A retail company in Goodlettsville, TN is seeking a Financial Planning Manager to oversee financial planning, forecasting, and variance analysis processes. This role involves managing budgeting, staff coordination, and improving financial reporting. The ideal candidate has over 4 years of experience in financial analysis, strong analytical skills, and a Bachelor’s degree, preferably with an MBA or CPA. Effective communication skills are essential for working with multifunctional stakeholders and senior management.