Strategic FP&A Analyst - Store Operations

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

Benefits offered by this job

Health, Dental & Vision

401k plan

PTO & paid holidays

Employee Stock Purchase Program

Educational Assistance

PerkSpot access

Employee discounts

Job summary

Dollar Tree Stores seeks a Store Operations Budget Forecast Analyst to provide finance support across all store operating expenses excluding payroll and supplies. The role partners with Field Ops, Finance, Accounting and Procurement to track expenses, perform P&L analysis, reconcile invoices, and support planning and forecasting cycles.

The analyst prepares analyses and executive reporting, assists with annual budgets, quarterly forecasts, and long-range plans while driving continuous process

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics or related field.
• 1+ years of FP&A, Finance, Accounting or related analytical roles.
• Experience supporting budgets, forecasts, financial reporting and expense management preferred.

Responsibilities

• Supports financial planning and analysis for Store Operations expense categories.
• Develops budgets, quarterly forecasts, and monthly outlooks with business leaders.
• Performs monthly variance analysis comparing actual results to budget/forecast.
• Compiles and communicates weekly, monthly and quarterly financial performance reports for leadership.
• Supports store P&Ls, travel, invoicing reconciliation, and expense governance.
• Monitors operating expenses and partners with multiple teams to resolve issues and control costs.
• Identifies trends via data analysis and recommends profit-improving actions.
• Supports strategic initiatives through financial analysis and scenario modeling.
• Validates billing with suppliers and improves cost management enterprise-wide.
• Improves reporting tools and dashboards using Excel and BI tools.

Skills

Financial planning

Budgeting

Forecasting

Variance analysis

Analytical

Operational insights

Communication

Project management

Cross-functional collaboration

Attention to detail

Education

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

Tools

Excel

Power BI

SQL

SAP

Oracle

Job description

Dollar Tree Stores seeks a Store Operations Budget Forecast Analyst to provide finance support across all store operating expenses excluding payroll and supplies. The role partners with Field Ops, Finance, Accounting and Procurement to track expenses, perform P&L analysis, reconcile invoices, and support planning and forecasting cycles.

The analyst prepares analyses and executive reporting, assists with annual budgets, quarterly forecasts, and long-range plans while driving continuous process