Store Ops FP&A Analyst — Budgeting & Forecasting

Dollar Tree Stores; Chesapeake (VA); On-site; USD 78,000 - 88,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

401(k) with company match

Paid time off and paid holidays

Employee stock purchase plan

Educational assistance

Job summary

Dollar Tree is seeking a Store Operations Budget Forecast Analyst to provide financial planning, forecasting, and expense management across all store operating costs (excluding payroll and supplies). The role partners with Field Operations, Finance, Accounting, and Procurement to drive profitability and efficiency.

You will prepare weekly to ad hoc analyses and executive reports, support annual budgets and quarterly forecasts, perform variance analysis, and help improve financial controls and

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field is required.
• 1+ years of FP&A or related experience in finance, accounting, or retail operations is preferred.

Responsibilities

• Supports financial planning and analysis for assigned Store Operations expense categories, providing insight into performance, trends, risks, and opportunities.
• Assists in developing and maintaining annual budgets, quarterly forecasts, and monthly outlooks with business leaders.
• Performs monthly variance analysis comparing actual results to budget and forecast, identifying drivers and recommending actions.
• Prepares weekly, monthly, quarterly financial reports, dashboards, and executive presentations for decision-making.
• Supports Store Operations P&Ls, travel, invoicing, and expense governance.

Skills

Financial planning

Budgeting

Forecasting

Variance analysis

Cross-functional collaboration

Analytical thinking

Education

Bachelor’s degree in Finance/Economics/Accounting/Business

Tools

Power BI

SQL

SAP/Oracle/ERP

Excel

Job description

Dollar Tree is seeking a Store Operations Budget Forecast Analyst to provide financial planning, forecasting, and expense management across all store operating costs (excluding payroll and supplies). The role partners with Field Operations, Finance, Accounting, and Procurement to drive profitability and efficiency.

You will prepare weekly to ad hoc analyses and executive reports, support annual budgets and quarterly forecasts, perform variance analysis, and help improve financial controls and