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 :

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

Minimum Requirements / Qualifications :

Desired Qualifications :

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