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Family Dollar · 8 hours ago

Manager of Supply Chain FP&A

Chesapeake, VA

Full-time

Onsite

Mid, Senior Level

5+ years exp

Family Dollar is seeking a Manager of Supply Chain FP&A who is a proactive, strategic thinker and strong communicator. This role will oversee financial planning and analysis within the supply chain, including budgeting, forecasting, and leading a team of financial analysts.

Retail

No H1B

Responsibilities

Lead through the period end close process; review and approve journal entries/accruals; review and analyze P&Ls for accuracy and for insights for business leaders; lead P&L reviews and present results of actuals vs. forecast at team meetings, calling out risks & opportunities; use a variety of systems and tools to quickly and accurately answer business questions; analytical review of the Supply Chain financial statement

Lead the monthly Supply Chain forecast process; manage to the company forecast calendar while creating internal deadlines with appropriate review; partner with other support teams to ensure cost-drivers, variances, and changes are understood; facilitate forecast reviews and adjust forecast with feedback from key business partners

Lead through the annual Supply Chain budgeting process; manage to the company budget calendar while creating internal deadlines with appropriate review; partner with other support teams to ensure variances/changes are understood; communicate challenges timely and clearly in a way that is actionable

Lead the capital expenditure planning and reporting for Supply Chain; lead capital spend reviews; ensure forecasts are updated and reviewed timely; support CAPEX analyst with preparation and review of investment business cases for completeness and accuracy

Develop, enhance and deliver training that streamline or improve financial understanding and processes/practices for DC leadership teams

Manage one or more financial analysts. Lead through example, provide training and development opportunities to the team, and create a positive work culture

Create/maintain a culture of continuous improvement and develop standardized processes

Develop strong partnerships with Supply Chain VPs, Directors and General Managers

This position has a regular audience with the executive leadership team

Qualification

Financial AnalysisBudget ManagementForecastingMicrosoft ExcelIBM Planning AnalyticsCPA/CMAContinuous ImprovementCommunicationTeam Leadership

Required

Candidates must be authorized to work in the United States without the need for current or future visa sponsorship

Bachelor's degree (BA / BS / BFA) or equivalent (Finance/Accounting preferred)

5 – 7 years of experience in Accounting/Finance

Strong communication skills to include interpersonal, verbal and written

Strong proficiency in Microsoft Products (Excel, PowerPoint, Word)

Experience with IBM Planning Analytics, Ariba, Concur, Lawson, or comparable data warehouses, Power BI, and enterprise financial systems

Preferred

3 – 5 years in finance or accounting supporting Supply Chain, Transportation, Logistics, or Operations

MBA with a Finance/Accounting specialization or MS in Finance/Accounting

CPA/CMA

Modeling of IRR/ROIC for capital investments

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