Manager, FP&A at Dollar Tree

Chesapeake, Virginia, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

RetailIndustries

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
5+ years of relevant experience, preferably in retail or consumer goods industries
Strong oral and written communication skills, including group presentation skills
Demonstrated ability to lead teams or complex financial projects
Strong analytical and problem-solving skills
Self-starter with the ability to manage multiple priorities; well-organized and comfortable working in a fast-paced environment
Proficiency in Excel, PowerPoint, databases, and other financial software applications

Responsibilities

Lead the annual budgeting and rolling forecast processes in partnership with department leaders
Ensure alignment of financial plans with company objectives and provide timely updates on performance against plan
Identify and communicate key variances, trends, and actionable opportunities
Manage the preparation and delivery of insightful financial reports, including variance analysis, trend evaluation, and scenario modeling
Present clear, data-driven recommendations to senior leadership to support decision-making
Partner with executive leadership to develop financial models for long-term strategic initiatives, including market expansion, new product introductions, and capital investments
Provide financial perspectives that help shape and refine business strategies
Track and evaluate financial and operational performance across the organization
Identify emerging risks and opportunities, offering solutions to drive profitability and operational improvements
Lead, coach, and develop a high-performing FP&A team
Promote a culture of continuous improvement, professional development, and collaboration

Skills

Key technologies and capabilities for this role

Financial PlanningBudgetingForecastingVariance AnalysisFinancial ModelingScenario ModelingFinancial ReportingStrategic PlanningTeam LeadershipExcelPerformance Monitoring

Questions & Answers

Common questions about this position

What experience is required for the Manager, FP&A role?

A Bachelor’s degree in Finance, Accounting, or a related field and 5+ years of relevant experience, preferably in retail or consumer goods industries, are required.

What skills are essential for this position?

Strong oral and written communication skills including group presentations, strong analytical and problem-solving skills, and proficiency in Excel, PowerPoint, databases, and other financial software are essential.

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 does the team leadership aspect of this role involve?

You will lead, coach, and develop a high-performing FP&A team, promoting a culture of continuous improvement, professional development, and collaboration.

What makes a strong candidate for this FP&A Manager role?

Candidates with an advanced degree like an MBA, CPA certification, experience with IBM Planning Analytics (TM1), and a solid understanding of GAAP stand out.

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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