Analyst, FP&A at Dollar Tree

Chesapeake, Virginia, United States

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Not SpecifiedCompensation

Entry Level & New GradExperience Level

Full TimeJob Type

UnknownVisa

RetailIndustries

Requirements

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

Responsibilities

Serve as primary budget contact for business owners in preparation of the annual budget
Work with business owners to develop department level budgets
Validate and challenge budget assumptions used by business owners and verify accuracy of the information
Assist in preparation of budget and forecast review material for senior management and Board of Directors
Prepare and review monthly financial statement packages and analyses
Generate monthly budget vs. actual reporting including variance analytics for review by executive management
Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management
Oversee the administration duties of the budget system
Approve and maintain database of users
Responsible for template management and business process flow development
Maintain integrity and security of the systems
Respond to system user requests

Skills

Key technologies and capabilities for this role

ExcelFinancial ModelingBudgetingVariance AnalysisForecastingFinancial ReportingDatabasesFinancial Software

Questions & Answers

Common questions about this position

What is the salary range for the Analyst, FP&A position?

This information is not specified in the job description.

Is this a remote position or does it require office work?

This is a full-time position located at 510 Volvo Parkway, Chesapeake, Virginia 23320.

What skills are required for the Analyst, FP&A role?

Candidates need a 4-year undergraduate degree in Accounting or Finance, proficiency in Excel, databases, and other financial software applications, plus 0-2 years of related experience. Key soft skills include ability to manage multiple work streams, meet deadlines, and attention to detail.

What does the work environment look like at Dollar Tree for this role?

This information is not specified in the job description.

What makes a strong candidate for the Analyst, FP&A position?

A strong candidate holds a 4-year degree in Accounting or Finance with 0-2 years of experience, demonstrates proficiency in Excel and financial software, and excels in managing multiple tasks, meeting deadlines, and paying attention to detail.

Dollar Tree

Value retailer offering low-cost everyday items

About Dollar Tree

Dollar Tree operates over 8,000 stores and 25 distribution centers, providing a variety of products such as party supplies, home décor, health and beauty items, seasonal goods, and food at low prices. The company sources its merchandise globally, allowing it to offer high-value items that appeal to customers looking for affordable everyday and holiday essentials. Unlike many retailers, Dollar Tree maintains a strict pricing model where most items are priced at one dollar, which helps attract a diverse customer base. The company's goal is to adapt to market changes while ensuring customer satisfaction through a dedicated workforce and creative strategies.

Chesapeake, VirginiaHeadquarters

1986Year Founded

IPOCompany Stage

Consumer GoodsIndustries

10,001+Employees

Risks

Increased competition from Dollarama could impact Dollar Tree's market share.

The multi-price strategy might alienate traditional Dollar Tree customers.

Economic pressures could reduce demand for non-essential product lines.

Differentiation

Dollar Tree offers a wide range of products at extreme value prices.

The company sources merchandise globally to provide high-value items at low costs.

Dollar Tree operates over 8,000 stores across the U.S. and Canada.

Upsides

Expansion of private label brands can increase profit margins and customer loyalty.

Enhancing e-commerce capabilities can capture a larger share of the online retail market.

Partnerships with local suppliers can reduce supply chain disruptions.

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