Finance Strategy Analyst

Dollar Tree • Chesapeake, VA • 5d ago

Based in Chesapeake, VA, Dollar Tree, Inc. operates more than 8,000 stores across the 48 contiguous states and 5 Canadian provinces, supported by a coast-to-coast logistics network and more than 200,000 associates. With a history of opening hundreds of stores each year, the company has grown its store formats to serve customers in all @types of geographic markets. Come help us grow!

THE OPPORTUNITY

In this role, you will be a key strategic lead in financial planning & analysis within the functional team you support (Merchandising, Store Operations, Real Estate, Supply Chain, etc.). The strategy finance arm of FP&A plays an important role in working with the Senior Leadership Team to set the strategic agenda for the department, while developing and executing strategic initiatives in all aspects of the business.

You will prepare and develop reporting and analysis of financial performance, operational analytics, financial modeling, and ad-hoc analysis in support of strategic initiatives. This will include modeling out and evaluating the most important strategic initiatives in the enterprise, measuring and reviewing financial performance, and working with cross-functional partners to make recommendations for improvement. Your work will be in support of driving profitability improvement, prioritizing spend, increasing financial discipline and making recommendations for actions that will drive long-term profitable growth. This position will offer a modern and thoughtful approach to data analysis utilizing the latest technologies with the goal of accelerating the company's growth agenda, advancing Dollar Tree's business objectives, and contributing to EBITDA and operating income improvements.

Specific responsibilities include but are not limited to:

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 all top initiatives.

Support strategic initiatives within your function providing rigorous analytics, facilitation, hands-on in- testing of new store concepts and opportunities. Includes understanding/ modeling economics, identifying potential risks and challenges for implementation and prioritizing opportunities.

Act as project leader for specific operational, merchandising, or cross-functional initiatives and incorporating enterprise assumptions into comprehensive financial analyses and business cases

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

Support development of business cases and return on investment calculations for projects. Build financial models to evaluate profitability, such as NPV, IRR and Payback Period measures, and track financial progress against various initiatives and pilot programs.

Support preparation of materials to be presented to Board of Directors and Executive Teams.

Present findings to senior leadership including C-suite

Minimum Requirements/Qualifications:

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

3+ years of experience in financial planning, strategy, and/or financial analysis

Strong, demonstrated leadership abilities.

Able to work closely with leaders to frame and evaluate problems and facilitate buy-in for recommendations and implementation plans.

Excellent analytical and problem-solving skills. Able to generate and evaluate hypotheses.

Able to manage large work streams to success.

Self-starter, multi-tasker, well-organized.

Strong written and verbal communication skills and strong presentation skills.

Demonstrated initiative, independent thinker and worker.

Team player in a collaborative environment.

Able to elevate the skills of those around you

Detail-oriented. Comfortable working with numerical data and information.

Deadline oriented. Ability to anticipate and address conflicts, to skillfully negotiate, and deliver great outcomes.

Advanced skills in Microsoft Office products, especially Excel and PowerPoint

Preferred Qualifications:

MBA or Master's degree in related field

Experienced with A/B testing methods and complex financial modeling

Experience with IBM planning analytics

Experience with dashboarding tools such as Tableau or Power BI

Experience with Lawson GL system

Similar Jobs

Collections Supervisor

ABNB Federal Credit Union • Chesapeake, VA • 1h ago

Finance & Accounting

Job Overview: The Collections Supervisor is responsible for controlling delinquent accounts, collecting delinquent loan payments and/or recovering collateral; scheduling, training, and monitoring the work of other Collec...

1h ago

Go to Apply

Accounting Clerk

Robert Half • Norfolk, VA • 3d ago

Finance & Accounting

Description We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Norfolk, Virginia. In this role, you will handle a variety of tasks, including administrative support, data entry,...

3d ago

Go to Apply

Staff Accountant

Robert Half • Norfolk, VA • 3d ago

Finance & Accounting

Description The Staff Accountant is responsible for supporting the financial operations of the organization by maintaining accurate financial records, assisting in budgeting and reporting processes, and ensuring complian...

3d ago

Go to Apply

Accountant IV

City of Norfolk, Virginia • Norfolk, VA • 6d ago

Finance & Accounting

Accountant IV Print ( https://www.governmentjobs.com/careers/norfolk/jobs/newprint/4928308 ) Apply ? Accountant IV Salary $59,393.00 - $78,815.00 Annually Location Norfolk, VA Job Type Permanent Full-time Job Number 0131...

6d ago

Go to Apply

Senior Finance Analyst - FP&A

ADP • Norfolk, VA • 1w ago

Finance & Accounting

ADP is hiring a Senior Finance Analyst - FP&A. Are you a financial analyst with expertise in Excel and creating financial models from scratch? Are you highly skilled in partnering with business units to provide criti...

1w ago

Go to Apply

Treasury Accountant

Chesapeake Regional Healthcare • Chesapeake, VA • 1w ago

Finance & Accounting

Summary The Treasury Accountant is responsible for overseeing the day-to-day and month-end treasury functions and reporting. Essential Duties and Responsibilities Chesapeake Hospital Authority Bank Reconciliation Reconci...

1w ago

Go to Apply

Finance Analyst Senior

SAIC • Norfolk, VA • 1w ago

Finance & Accounting

Description At SAIC, we are at the forefront of technological innovation in supporting the Navy's operational, strategic, and fleet readiness. We are committed to solving complex challenges and advancing the state of the...

1w ago

Go to Apply

Finance Senior Supervisor

RTX Corporation • Chesapeake, VA • 1w ago

Finance & Accounting

Date Posted: 2025-04-30 Country: United States of America Location: VA301: 2 Relay Road, Chesapeake 2 Relay Road Bldg 344, Chesapeake, VA, 23322 USA Position Role Type: Onsite U.S. Citizen, U.S. Person, or Immigration St...

1w ago

Go to Apply

ACCOUNTANT

Military Sealift Command • Norfolk, VA • 1w ago

Finance & Accounting

Summary You will serve as an ACCOUNTANT in the COMPTROLLER DEPARTMENT, ACCOUNTING/FINANCIAL EXECUTION, ACCOUNTING, FINANCIAL REPORTING/STATEMENTS DIVISION of MILITARY SEALIFT COMMAND. Responsibilities You will be respons...

1w ago

Go to Apply

Finance Manager

Amentum • Norfolk, VA • 1w ago

Finance & Accounting

This is a remote position Amentum is a premier global technical and engineering services partner. We draw from a century-old heritage of operational excellence, mission focus, and successful execution underpinned by a st...

1w ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.