Job Summary:
The Manager - Site Analytics plays a critical role in financial analysis of the hundreds of stores we open each year as one of America’s fastest growing retailers. This Finance role serves as a key partner for the Real Estate and Operations teams, helping to drive profitable growth and maximize new store opportunities.
Principal Duties & Responsibilities:
Lead and develop team of Real Estate Analysts
Create and update tools to make the team more productive and efficient
Forecast, annualize, and review P&L projections for prospective openings, closures, and market optimizations
Collaborate with broader Real Estate department to support improved site prospecting and selection
Develop market optimization strategies to determine the optimal locations for new stores for all banners
Support Market Strategy peer team’s creation of models to support financial analysis of new stores
Create and deliver periodic presentations to senior leadership
Lead discussion of financial evaluation of potential new store locations in real estate preview meeting with Sr. Real Estate Execs at the SVP, VP, and Director level.
Participate in real estate committee with executive leadership team including the CEO, CFO, and CDO in evaluating potential new store locations
Partner with Sr. Leadership on task forces aimed at rapid evaluation of opportunities and lead rapid execution of planned path forward.
Ensure timely and accurate report generation and analysis for previously opened stores and remaining pipeline management.
Ensure accurate sales, cannibalization, and P&L projections for new stores, relocations, and expansions through continuous performance evaluation including hits and misses.
Use GIS tools to derive data-driven insights
Collaborate with GIS team on ways to improve spatial analysis capabilities
Minimum Requirements / Qualifications:
Bachelor’s degree or equivalent work experience required
4–6 years of financial analysis experience
Strong written and verbal communication skills
Detail-oriented with excellent planning and organizational abilities
Ability to build relationships and influence cross-functionally without direct authority
Experience with GIS
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
Desired Qualifications:
Experience in a high-growth, multi-site retail environment
Experience with Alteryx and PowerBI
Comfortable working in a fast-paced, change-oriented culture
Strong problem-solving and issue-resolution skills
Full time500 Volvo Parkway,Chesapeake,Virginia 23320FP&ADollar Tree