General Summary 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:** 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. 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. Oversee the administration duties of the budget system. + Approve and 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. **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 Full time 510 Volvo Parkway,Chesapeake,Virginia 23320 FP&A Family Dollar