Dollar General (NYSE: DG) is a Fortune 200 company with more than 15,000 retail locations in 44 states, 15 distribution centers and 130,000 employees that embody our mission of Serving Others each and every day. We work in an energetic atmosphere that embraces innovation, diversity and teamwork, all while keeping our customers and communities at the center of everything we do! At Dollar General, employees have numerous growth and development career opportunities through award-winning training and being part of one of America’s fastest-growing retailers. Apply today and let’s grow together!
Primarily track, analyze, and report results for company-wide zero based budgeting (ZBB). This role will directly support the Sr. Director of FP&A in providing functional leaders across the organization with the tools necessary to execute and quantify ZBB cost savings initiatives. The ability to drive ad hoc reporting & variance analysis, and creatively leverage systems to generate data, is critical.
Duties and Responsibilities:
§ Responsible for updating & analyzing ZBB tracking spreadsheets, performance results, and exceptions
§ Create, adapt, and maintain query tools to help cost package owners understand variances
§ Support 5 year plan process and update of various FP&A models
§ Cross train within FP&A team, perform ad hoc analysis, and function as project lead on specific projects or definable portions of a larger project, providing timely and accurate financial analysis to drive business decision making across the company.
§ Identify issues and opportunities as well as implement an action plan to achieve strategic and financial goals.
§ Dynamic and superior analytical skills with ability to access complex information from different sources and compile/communicate it in an insightful, concise manner.
§ Advanced Excel user (VLOOKUP’s, macros, pivot tables, etc.)
§ Strong communication skills (both written & oral) and collaborative mindset
§ Attention to detail with a sense of urgency around deadlines
§ Ability to work independently
§ Must be able to detect errors and identify trends
§ Ability to develop a thorough knowledge of the company to understand how a decision made in one area will affect other areas
Work Experience and/or Education: