Dollar General · 2 months ago
Financial Planning & Analysis Manager (Gross Margin)
GOODLETTSVILLE, Tennessee
Full-time
Onsite
Mid, Senior Level
4+ years expDollar General is a retail company that values the unique strengths and perspectives of its employees. The Financial Planning & Analysis Manager is responsible for managing the financial planning, forecasting, and variance analysis process related to Sales and Gross Margin, ensuring effective communication of results to senior management.
Retail
Responsibilities
Manage gross margin variance analysis process and ensure effective result communication to senior management. Track significant drivers to measure impact on future forecasts and budgets
Manage the gross margin budgeting and forecasting process. Supervise staff and coordinate the distribution of assumptions, gathering of inputs, validation, etc. with senior management of all areas of the business and ensure accurate forecast/budget data is loaded into Lawson for financial reporting
Continuous improvement/streamlining of gross margin and Daily Sales reporting, forecasting and budgeting processes
Support Executive Management reporting, Board and external audit material preparation
Tracking and reporting of key company initiatives in collaboration with functional owners
Assist with ad hoc analyses and projects involving cross-functional fact-gathering, documentation of assumptions, development of complex models, and reporting of results to senior management
Qualification
Required
At least 4 years experience in financial analysis and management of budget/forecast processes
Strong analytical, problem solving, and decision-making skills
Ability to organize, prioritize, and to be a self-starter in a fast-paced environment
Creative ability to access information from different sources and pull it together for analyses and presentations
Excellent verbal and written communication skills to work effectively with multifunctional stakeholders
Ability to thoroughly understand how decisions affect other areas of the company
People management and development
Detail-oriented – must be able to detect errors and identify trends
Knowledge of GAAP
Intermediate to advanced word processing, spreadsheet, and database applications skills
Preferred
MBA or CPA preferred
Company
Dollar General
Dollar General has been Serving Others for approximately 85 years.
10001+ employees
H1B Sponsorship
Dollar General has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (41)
2024 (29)
2023 (47)
2022 (20)
2021 (5)
2020 (4)
Funding
Current Stage
Late StageLeadership Team
Jeff Owen
Chief Executive Officer
Todd Vasos
Chief Executive Officer
Recent News
bloomberglaw.com
2024-11-21
2024-05-04
Business Journals
2024-05-01
Company data provided by crunchbase