Finance Strategy Analyst
Location: Chesapeake
Posted on: June 23, 2025
|
|
Job Description:
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
Keywords: , Suffolk , Finance Strategy Analyst, Accounting, Auditing , Chesapeake, Virginia