Fd Financial Planning Analyst at Dollar Tree

Chesapeake, Virginia, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

RetailIndustries

Requirements

Bachelor’s degree preferred or equivalent experience
Proven track record in priority setting and managing multiple tasks
Strong written and communication skills
Excellent organizational skills
High attention to detail
Strong work ethic
Ability to work in a fast-paced environment
Knowledge of Microsoft Office Suite tools – Excel, Word, etc
Experience with retail planning and budgeting concepts
Experienced with presenting deliverables to high level executives

Responsibilities

Support Merchandise Planning in the annual budgeting process, including developing key assumptions and working with business partners to develop driver-based targets to achieve desired financial results
Develop and implement long-term and short-term strategic plans to support the organization’s growth and success
Conduct comprehensive business research to identify opportunities, industry trends, and competitive landscapes
Provide focused reporting and analysis against critical business KPIs
Lead the translation of Merchandise Financial Plans to the RSL, Budget and P&L process
Interact with downstream internal partners (e.g., Finance, Accounting, Supply Chain, Logistics and Operations)
Assist the Planning leadership team to review the business forecasts and outline potential risks and opportunities while proactively making recommendations
Build and maintain financial reporting for the Merchandising and Planning Teams
Build and update financial models/budgets and perform ad hoc data inquiries as needed
Provide financial, analytical and decision support for Family Dollar leadership
Prepare and present reports and recommendations to senior management, ensuring effective communication of complex concepts to diverse stakeholders
Lead the production of materials for reporting Monthly and Quarterly results
Automate, refine and enhance financial reporting and KPIs to ensure clear, consistent and impactful reporting
Work with Business Intelligence tools to extract relevant data; work with BI team members to gather data
Demonstrate working knowledge of financial concepts and principles of business metrics and analyses, including their application to effective reporting and analysis

Skills

Financial Planning

Budgeting

P&L Analysis

Financial Modeling

KPI Reporting

Forecasting

Business Analysis

Strategic Planning

Data Analysis

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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