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Open nowPosted 14 days ago

FINANCIAL ANALYSIS MANAGER

pOpshelf10,239 open roles

Where
TN, United States
Work mode
On site
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Your applicationOpen nowFINANCIAL ANALYSIS MANAGERpOpshelf · TN, United States

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The clock on this job

Early applications get read.

13.5% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.3%1 day
  2. 4.6%3 days
  3. 13.5%7 days
  4. 21.8%14 days
  5. 36.6%30 days
  6. 58.9%60 days
This job: posted 14 days ago

The posting

Job Description



Responsible for developing and maintaining systems and processes related to the financial management of the IT organization. Leads all IT activity related to budgeting, forecasting, and variance analysis. Develops relationships with key stakeholders to drive financial objectives forward.

Job Responsibility • Design, develop, and maintain financial planning and analysis model in Anaplan for the purpose of IT financial management (Heavily weighted to 75%+ during Design/Build). (25%) • Facilitate the budget/forecasting process, including distribution of assumptions, gathering of inputs, validation, and reporting of results. (25%) • Implement the use of driver-based forecasting for key budget line items, collaborating with IT leadership as required. (20%) • Implement monthly financial reviews of IT business including key IT stakeholders. (20%) • Assist with ad hoc analyses and projects as requested; develop IRR models and perform analysis on major projects such as SaaS transformation, fixed asset recording, etc. (10%)

Job Qualifications • Strong written and oral communication skills with the ability to summarize data into reports/presentations for senior management • Knowledge of GAAP • Ability to organize, prioritize, and to be a self-starter in a fast-paced environment • Strong analytical, problem solving, and decision-making skills • Creative ability to access information from different sources and pull it together for analyses and presentations • Ability to meet deadlines • Detail-oriented – must be able to detect errors and identify trends • Ability to thoroughly understand how decisions affect other areas of the company • Intermediate to advanced word processing, spreadsheet, and database applications skills

Education/Experience Bachelor’s degree in Business Administration or related field required; MBA preferred. Minimum of 6 years of experience in financial analysis, including experience with IRR analysis. Supervisory experience preferred. An equivalent combination of education and experience may be substituted.

About Us

Work Where You Matter

At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive.

Company Overview

Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day.® by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations. Learn more about Dollar General at www.dollargeneral.com/about-us.html.

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