FP&A Manager

Budgeting & Forecasting

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.

Financial Analysis & Reporting

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.

Strategic Planning Support

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.

Performance Monitoring

Track and evaluate financial and operational performance across the organization.
Identify emerging risks and opportunities, offering solutions to drive profitability and operational improvements.

Team Leadership

Lead, coach, and develop a high-performing FP&A team.
Promote a culture of continuous improvement, professional development, and collaboration.

Minimum Requirements / Qualifications

• 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

Desired Qualifications

• Advanced degree (MBA, MS in Finance, etc.)
• CPA or other financial certification
• Experience with IBM Planning Analytics (TM1) or similar financial planning tools
• Solid understanding of GAAP and financial reporting principles

Projected Salary Range

$111,000-$125,000

Contact Information

Familly Dollar is an equal opportunity employer and committed to recruiting, hiring, training, and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. We are committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities.

Full time
510 Volvo Parkway,
Chesapeake,
Virginia 23320