Strategic FP&A Manager: Forecasting & Growth

Family Dollar; Chesapeake (VA); On-site; USD 111,000 - 125,000; Full time

Job summary

Family Dollar in Chesapeake, VA is seeking a senior FP&A leader to oversee budgeting, forecasting, and financial planning in partnership with senior leadership. You will lead a team driving performance through detailed financial modelling, variance analysis, and strategic recommendations.

You will build models for long-term initiatives, provide financial perspectives to shape strategy, and monitor cross-functional performance to drive profitability in a fast-paced retail environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 5+ years of relevant FP&A experience, preferably in retail or consumer goods.
• Strong communication skills, including group presentations.
• Ability to lead teams or complex financial projects.
• Strong analytical and problem-solving skills.
• Self-starter with multi-priority management; fast-paced environment.
• Proficiency in Excel, PowerPoint, databases, and financial software.

Responsibilities

• Lead budgeting & rolling forecast processes with department leaders.
• Ensure alignment of financial plans with objectives and report variances.
• Develop financial models for long-term strategic initiatives and investments.
• Prepare insightful reports with variance analysis and scenario modeling.
• Present data-driven recommendations to senior leadership.
• Track performance and identify risks/opportunities to improve profitability.
• Lead, coach, and develop a high-performing FP&A team.

Skills

Budgeting & Forecasting

Financial Analysis & Reporting

Strategic Planning Support

Performance Monitoring

Leadership / Team Management

Education

Bachelor’s degree in Finance/Accounting

Tools

Excel

PowerPoint

Databases / Financial software

IBM Planning Analytics (TM1)

Job description

Family Dollar in Chesapeake, VA is seeking a senior FP&A leader to oversee budgeting, forecasting, and financial planning in partnership with senior leadership. You will lead a team driving performance through detailed financial modelling, variance analysis, and strategic recommendations.

You will build models for long-term initiatives, provide financial perspectives to shape strategy, and monitor cross-functional performance to drive profitability in a fast-paced retail environment.