Dollar Tree
Store Operations Expense Analyst at Dollar Tree in Chesapeake, VA
Mid LevelOn-siteFull-timeChesapeake, VA
Job Description
Store Operations Expense Analyst
Location: VA-Chesapeake
This role is responsible for supporting the Manager of Expense Management in providing financial oversight for all store operations related expenses with the exception of store payroll. Role will be responsible for the monthly financial close process which will require creating expense management dashboards, creating journal entries, and analysis of monthly closing reports. This position will also prepare various ad hoc, weekly, monthly and quarterly analyses as deemed appropriate by leadership to include producing and analyzing financial statements. This position will participate in the annual budget preparation for areas of responsibility and support leadership with strategic projects and initiatives. This position will serve as a Store Operations SME on all expenses relating to P&L budget line initiatives in Store Operations.
Principal Duties and Responsibilities- Primary responsibilities listed in order of importance
Prepare, Review, Analyze, Comment on all financial information related to Stores and Store Ops - journal entries, monthly close, account reconciliations, monthly forecast & annual budget planning
Serve as Store Operations Subject Matter Expert for all financial related questions
Participate in the annual budget preparation for areas of responsibility and support leadership with strategic projects and initiatives.
Monitor various expense lines and work with field leaders and various departments to resolve issues and minimize expenses.
Assist the manager of budget and forecasting in the monthly P&L process for store operations as it relates to budgets, forecasts, and actuals
Minimum Requirements/Qualifications- Summary of knowledge, experience and education required.
Education: Bachelor’s degree in Accounting, Finance or Business is required
Experience: 1-3+ years related job experience in Accounting, Retail Operations, Project Management or Financial Operations is required
Job Related Skills: Understanding of Generally Accepted Accounting Principles (GAAP)
Computer Skills: Must have Advanced Excel skills and be proficient in MS Access, Word, PowerPoint and Project.
Office work environment, 40+ work hours per week
Strong analytical, project management and organizational skills
Strong understanding of basic accounting principles (GAAP)
Experience managing and/or testing internal controls
Candidate must be deadline driven, work well under pressure and possess the ability to identify operational inefficiencies and make appropriate recommendations for correction
Strong verbal and written communication and presentation skills
Demonstrated critical thinking skills
Excellent interpersonal skills in building a service environment of cooperation, customer service and mutual respect
Focused on process improvement
Strong business acumen
Desired Qualifications- Desired but not required.
Master’s in Accounting, Finance, Business Administration or related field of study
Retail Operations and Financial Analysis experience preferred.
Full time
510 Volvo Parkway,Chesapeake,Virginia 23320
Expense Management
Family Dollar