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Budget Analyst

3 months ago

Chesapeake, United States Dollar Tree Full time
Job Description

The Budget Analyst will serve as support for the Manager - FP&A in executing the annual budgeting process, performing monthly budget variance analysis, preparing monthly financial forecasts, and identifying profit improvement opportunities.

Principle Duties and Responsibilities:
  1. Serve as primary budget contact for business owners in preparation of the annual budget.
    • Work with business owners to develop department level budgets.
    • Validate and challenge budget assumptions used by business owners and verify accuracy of the information.
    • Assist in preparation of budget and forecast review material for senior management and Board of Directors.
  2. Prepare and review monthly financial statement packages and analyses.
    • Generate monthly budget vs. actual reporting including variance analytics for review by executive management.
    • Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management.
  3. Oversee the administration duties of the budget system.
    • Help maintain database of users.
    • Responsible for template management and business process flow development.
    • Maintain integrity and security of the systems.
    • Respond to system user requests and assist in activity code set up and system security.
    • Maintain month and annual budget calendar.

Minimum Requirements:
  • 4-year undergraduate degree in Accounting or Finance
  • 0-2 years minimum of related experience
  • Ability to effectively manage multiple work streams simultaneously
  • Ability to meet deadlines
  • Attention to detail required
  • Proficiency in Excel, databases, and other financial software applications