Financial Planning & Analysis Manager (Real Estate)

Dollar General Financial Planning And Analysis Role

At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive.

Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day. by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations.

General Summary

To serve as the primary financial model builder and key member of Dollar Generals Real Estate Financial Planning and Analysis team. The models will support the sales, real estate, SG&A, and capital planning functions for Dollar General. Assists in research aimed at improving the companys ability to forecast sales, profitability, and project financial returns. Provide cost-benefit, variance, and ad-hoc analysis as directed by Sr. Management.

Duties & Responsibilities

Develop and maintain detailed financial models in support of the Commercial Finance function for Dollar General :

• Creation of complex financial models including returns metrics (e.g. IRR, NPV, DCF, etc.) and preparation of presentation materials for Sr. leadership.
• Collaborate with various departments to gather valid assumptions and KPIs to support creation of the financial models.
• Enhance existing models by tearing down legacy models / processes to recreate more robust and efficient models.
• Analyze trends and external factors to create reasonable projections for future performance.
• Regularly review and update models to correspond with changing market conditions.

Assist in assigned areas of the real estate budget and forecast finance cycle, including :

Utilize various systems and software (Excel, Anaplan, Lawson, Webfocus, Power BI, etc.) to access, manage, analyze, and summarize data.

Collaborate cross-functionally to perform research and gain in depth knowledge of the business.

Design and maintain systems and processes to support the Commercial Finance team.

Support real estate, capital, and finance partners on various levels of ad hoc support.

Assist in various levels of new and existing store sales budgeting, forecasting, and reporting

Knowledge, Skills, & Abilities

Advanced knowledge of Excel, with an understanding of key formulas and functions, including Lookups, Pivot Tables, and macros.

Mastery of financial modeling techniques inclusive of 3-statement model construction, valuation techniques, and peer benchmark analysis.

Advanced word processing, spreadsheet, and database application skills.

Must possess the following skills :

Excellent verbal and written communication skills.

Customer-driven, team player committed to developing partnerships and who will maintain strong working relationships to facilitate the planning, forecasting, and analytical processes.

Develop a thorough knowledge of the company to understand how decisions affect other areas.

Work Experience & / or Education