**Summary of Position:** The **Senior Analyst Corporate FP&A** will serve as support for the Corporate FP&A Director and Budget Manager in executing the annual budget and periodic forecast review for the corporate SG&A and capital expenditures, and managing the capital approval and review process which includes assessments of return. In addition, the Senior Analyst will serve as a subject matter expert for the corporate budget and reporting systems. **Primary Duties and Responsibilities:** + Serve as primary budget contact for business owners in preparation of the annual budget, including SG&A and capital. + Work with business owners to develop department level budgets. + Validate and challenge budget assumptions used by business owners and verify accuracy of the information. + Review budget submissions with executive management and implement desired changes in conjunction with the business owners. + Prepare and summarize corporate budget for review by executive 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. + Drive the monthly forecasting process in conjunction with business owners to provide senior management the most up to date financial projections + Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management. + Oversee the administrative duties of the budget and reporting systems, partnering with IT to leverage technology wherever possible to bring efficiencies to the business. + Responsible for template management and business process flow development. + Maintain integrity and security of the systems.Ensure that system user requests are met in a timely manner. + Provide support for identifying and analyzing profit improvement opportunities. + Work with business owners to analyze actual variances to budget and forecast. + Prepare ad-hoc financial analyses and reports as needed to support decision-making. + Continuously improve financial processes and systems to enhance efficiency and accuracy. **Minimum Requirements / Qualifications:** + 4-year undergraduate degree in Accounting or Finance + 2-4 years of related experience + Ability to effectively manage multiple workstreams simultaneously + Ability to work independently and meet deadlines + Attention to detail and sense of urgency + Proficiency in Excel, databases, and other financial software applications **Desired Qualifications:** + Previous experience with Lawson General Ledger system and IBM Planning Analytics, or other corporate reporting tool + Financial certifications such as CPA, CMA, and/or Advanced Degree such as MBA Full time 500 Volvo Parkway,Chesapeake,Virginia 23320 FP&A Dollar Tree