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Family Dollar · 9 hours ago

Manager - Budget and Forecasting

Chesapeake, VA

Full-time

Onsite

Mid Level

3+ years exp

Family Dollar is seeking a Manager - Budget and Forecasting to provide financial oversight for all store operations related expenses. The role involves managing the monthly financial close process, preparing various analyses, and participating in the annual budget preparation while acting as a subject matter expert on financial matters related to store operations.

Retail

Responsibilities

Prepare, Review, Analyze, Comment on all financial information related to Stores and Store Ops - journal entries, monthly close, account reconciliations, monthly forecast, annual budget planning

Serve as Store Operations Subject Matter Expert for all financial related questions and support for Store Ops

Participate in the annual budget preparation for areas of responsibility and support leadership with all strategic projects and initiatives

Manage and monitor various expense lines working with the field and various departments to resolve issues and minimize expenses

Manage Travel and Expenses for store operations including audits and trends

Responsible to manage P&L for store operations as it relates to budgets, forecasts, and actuals

Qualification

Financial AnalysisBudget PreparationGAAP KnowledgeAdvanced ExcelProject ManagementAnalytical SkillsProcess ImprovementCommunication SkillsInterpersonal SkillsCritical Thinking

Required

Office work environment, 40+ work hours per week

Strong analytical, project management and organizational skills

Strong understanding of basic accounting principles (GAAP)

Experience managing and/or testing internal controls

Candidate must be deadline driven, work well under pressure and possess the ability to identify operational inefficiencies and make appropriate recommendations for correction

Strong verbal and written communication and presentation skills

Demonstrated critical thinking skills

Experience recruiting, managing, developing, retaining and promoting a diverse professional staff

Excellent interpersonal skills in building a service environment of cooperation, customer service and mutual respect

Focused on process improvement

Strong business acumen

Education: Bachelor's degree in Accounting, Finance or Business is required

Experience: 3-5+ years related job experience in Accounting, Retail Operations, Project Management or Financial Operations is required

Job Related Skills: Understanding of Generally Accepted Accounting Principles (GAAP)

Computer Skills: Must have Advanced Excel skills and be proficient in MS Access, Word, PowerPoint and Project

Preferred

Master's in Accounting, Finance, Business Administration or related field of study

Retail Operations and Financial Analysis experience preferred

Company

Family Dollar

Glassdoor2.9

When it comes to getting value for everyday items for the entire family in an easy to shop, neighborhood location, Family Dollar is the best place to go.

Founded in 1959

Charlotte, North Carolina, USA

10001+ employees