Job Description
The Asset Protection Financial Analyst will serve as support for the Asset Protection Department in the monthly and annual budgeting processes, performing closing and accrual analysis and preparing monthly financial forecasts, preparing other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management and identifying profit improvement opportunities
Specific responsibilities include but are not limited to:
Serve as the primary budget contact for Asset Protection business owners in preparation of the monthly/quarterly/annual budgets.
Work with business owners to develop department level budgets.
Validate and challenge budget assumptions used by business owners and verify accuracy of the information.
Prepare the monthly closing and accrual reports.
Prepare the monthly budget and forecast reporting and tracking for departmental and executive management.
Generate monthly budget vs. actual reporting including variance analytics for review by departmental and executive management.
Assist in preparing the annual Capex and Opex business case scenarios
Monthly tracking and forecasting of capital projects and ROI performance to goals to ensure spending is aligned with expectations.
Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management.
Assist the AP Coordinator, Sr Business Analyst and AP Cash Analyst in completing special projects, process improvements, and strategic initiatives.
Minimum Requirements/Qualifications
4-year undergraduate degree in Accounting or Finance
0-2 years minimum of related experience
Ability to effectively manage multiple work streams simultaneously
Ability to meet deadlines
Attention to detail required
Proficiency in Excel, databases, and other financial software applications
Preferred Qualifications
Experience with financial modeling
Experience with SQL Experience with IBM Planning Analytics
Experience with dashboarding tools such as Power BI
Experience with Lawson GL system
Experience with various financial software applications, i.e. Blackline, IBM Analytics, Showcase, etc.
Experience in producing and maintaining departmental budgets and forecasts
Advanced data analytics background
Family Dollar is an equal opportunity employer and committed to recruiting, hiring, training, and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. We are committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities.
Full time
510 Volvo Parkway, Chesapeake, Virginia 23320
FP&A
Family Dollar
#J-18808-Ljbffr
Specific responsibilities include but are not limited to:
Serve as the primary budget contact for Asset Protection business owners in preparation of the monthly/quarterly/annual budgets.
Work with business owners to develop department level budgets.
Validate and challenge budget assumptions used by business owners and verify accuracy of the information.
Prepare the monthly closing and accrual reports.
Prepare the monthly budget and forecast reporting and tracking for departmental and executive management.
Generate monthly budget vs. actual reporting including variance analytics for review by departmental and executive management.
Assist in preparing the annual Capex and Opex business case scenarios
Monthly tracking and forecasting of capital projects and ROI performance to goals to ensure spending is aligned with expectations.
Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management.
Assist the AP Coordinator, Sr Business Analyst and AP Cash Analyst in completing special projects, process improvements, and strategic initiatives.
Minimum Requirements/Qualifications
4-year undergraduate degree in Accounting or Finance
0-2 years minimum of related experience
Ability to effectively manage multiple work streams simultaneously
Ability to meet deadlines
Attention to detail required
Proficiency in Excel, databases, and other financial software applications
Preferred Qualifications
Experience with financial modeling
Experience with SQL Experience with IBM Planning Analytics
Experience with dashboarding tools such as Power BI
Experience with Lawson GL system
Experience with various financial software applications, i.e. Blackline, IBM Analytics, Showcase, etc.
Experience in producing and maintaining departmental budgets and forecasts
Advanced data analytics background
Family Dollar is an equal opportunity employer and committed to recruiting, hiring, training, and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. We are committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities.
Full time
510 Volvo Parkway, Chesapeake, Virginia 23320
FP&A
Family Dollar
#J-18808-Ljbffr