Strategic FP&A Manager: Forecasting & Growth

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

Job summary

Family Dollar is seeking an FP&A Manager to lead budgeting, forecasting, and financial analysis. You will partner with department leaders, develop strategic models, and provide data-driven insights to senior leadership.

The role requires strong analytical abilities, effective communication, and the ability to drive performance across the organization. You will manage a high-performing FP&A team, deliver variance analyses, and support long-term strategic initiatives, including market expansion

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 5+ years of relevant experience, preferably in retail or consumer goods.
• Strong oral and written communication skills, including group presentation skills.
• Demonstrated ability to lead teams or complex financial projects.
• Strong analytical and problem-solving skills.
• Self-starter with the ability to manage multiple priorities; well-organized in a fast-paced environment.
• Proficiency in Excel, PowerPoint, databases, and other financial software applications.

Responsibilities

• Budgeting & Forecasting: Lead annual budgeting and rolling forecast with department leaders; communicate variances and opportunities.
• Financial Analysis & Reporting: Prepare insightful reports; present data-driven recommendations to senior leadership.
• Strategic Planning Support: Develop financial models for long-term initiatives; advise on market expansion and capital investments.
• Performance Monitoring: Track FP&A performance; identify risks and opportunities for profitability and efficiency.
• Team Leadership: Coach and develop FP&A team; foster continuous improvement and collaboration.

Skills

Analytical skills

Communication skills

Leadership

Excel

PowerPoint

Problem-solving

Education

Bachelor's degree in Finance, Accounting, or related field

MBA or MS in Finance

CPA or financial certification

Tools

IBM Planning Analytics (TM1)

Financial databases

Job description

Family Dollar is seeking an FP&A Manager to lead budgeting, forecasting, and financial analysis. You will partner with department leaders, develop strategic models, and provide data-driven insights to senior leadership.

The role requires strong analytical abilities, effective communication, and the ability to drive performance across the organization. You will manage a high-performing FP&A team, deliver variance analyses, and support long-term strategic initiatives, including market expansion