Senior Analyst, Corporate FP&A

Senior Analyst Corporate FP&A

The Senior Analyst Corporate FP&A will serve as support for the Corporate FP&A Director and Budget Manager in executing the annual budget and periodic forecast review for the corporate SG&A and capital expenditures, and managing the capital approval and review process which includes assessments of return. In addition, the Senior Analyst will serve as a subject matter expert for the corporate budget and reporting systems.

Primary Duties and Responsibilities:

1. Serve as primary budget contact for business owners in preparation of the annual budget, including SG&A and capital.
2. Work with business owners to develop department level budgets.
3. Validate and challenge budget assumptions used by business owners and verify accuracy of the information.
4. Review budget submissions with executive management and implement desired changes in conjunction with the business owners.
5. Prepare and summarize corporate budget for review by executive management and Board of Directors.
6. Prepare and review monthly financial statement packages and analyses.
7. Generate monthly budget vs actual reporting including variance analytics for review by executive management.
8. Drive the monthly forecasting process in conjunction with business owners to provide senior management the most up to date financial projections.
9. Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management.
10. Oversee the administrative duties of the budget and reporting systems, partnering with IT to leverage technology wherever possible to bring efficiencies to the business.
11. Responsible for template management and business process flow development.
12. Maintain integrity and security of the systems. Ensure that system user requests are met in a timely manner.
13. Provide support for identifying and analyzing profit improvement opportunities.
14. Work with business owners to analyze actual variances to budget and forecast.
15. Prepare ad-hoc financial analyses and reports as needed to support decision-making.
16. Continuously improve financial processes and systems to enhance efficiency and accuracy.

Minimum Requirements / Qualifications:

• 4-year undergraduate degree in Accounting or Finance
• 2-4 years of related experience
• Ability to effectively manage multiple workstreams simultaneously
• Ability to work independently and meet deadlines
• Attention to detail and sense of urgency
• Proficiency in Excel, databases, and other financial software applications

Desired Qualifications:

• Previous experience with Lawson General Ledger system and IBM Planning Analytics, or other corporate reporting tool
• Financial certifications such as CPA, CMA, and/or Advanced Degree such as MBA

Full time500 Volvo Parkway,Chesapeake,Virginia 23320FP&ADollar Tree