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Family Dollar · 6 days ago

Analyst - Supply Chain FP&A

Chesapeake, VA

Full-time

Onsite

Mid Level

3+ years exp

Family Dollar is seeking an Analyst to support their financial planning & analysis team within Supply Chain. The role involves preparing financial reporting, conducting operational analytics, and making recommendations to drive profitability improvements in supply chain initiatives.

Retail

Responsibilities

Be a key member of the FP&A team responsible for the financial and operational analytics, partnering with functional and department heads to ensure we are delivering on monthly, quarterly, annual and long-range plans for Supply Chain initiatives (including DC payroll, DC Supplies, Freight Cost, and other SG&A)

Prepare and compile monthly financial summaries, scorecards, and analysis for presentation to Senior Management. This will include partnering with the forecasting/budgeting teams within Supply Chain to understand the drivers of financial performance versus budget, forecast, and last year, calling out risks and opportunities, and making recommendations for course correction when needed

Support Distribution Centers with period close with accrual reviews and submissions, cost driver analysis, and commentary for key drivers to the executive leadership team

Identify opportunities to automate and improve reporting processes that support the Distribution, Freight and FP&A teams

Develop innovative financial and operational analytics and reporting for the department that provide strategic insight to department leaders that assist in optimal decision making

Assist management and other team members with ad-hoc analysis, modeling and data gathering projects as needed

Support preparation of materials to be presented to Board of Directors or Investor Relations

Present findings to management

Qualification

Financial modelingAnalytical skillsMicrosoft ExcelBudgetingForecastingSQLIBM Planning AnalyticsDashboarding toolsProactiveCommunication skillsProblem-solving skillsDetail-oriented

Required

Bachelor's degree in Finance, Accounting, Economics, or related quantitative field

3+ years of experience in Finance or FP&A

Ability to interpret financial statements, analyze results, and identify key issues

Knowledge and experience in financial concepts, budgeting, and forecasting. Strong financial modeling and analytical skills

Excellent written/oral communication and data presentation skills

Advanced skills with Microsoft Excel and PowerPoint

Detail-oriented with excellent problem-solving skills

Proactive, self-starter

Preferred

MBA or Master's degree in related field

Retail experience

Supply Chain experience

Experience with financial modeling

Experience with SQL

Experience with IBM Planning Analytics

Experience with dashboarding tools such as Tableau or Power BI

Experience with Lawson GL system

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