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Company: Dollar General
Location: Goodlettsville, TN
Career Level: Mid-Senior Level
Industries: Retail, Wholesale, Apparel

Description

Job Details Duties & Responsibilities:

  • Create accurate, equitable store-level sales plans accounting for historical exception events and future business impacts.


  • Manage the quarterly sales plan exception process to appropriately adjust sales plans for uncontrollable events.


  • Create store operations operating statements (P&Ls) to precisely measure store-level profitability and financial results.


  • Create the annual budget for retail incentive and accurately manage the financial forecast.
  • Manage and present projects related to store ops financial operations.
  • Research inquiries from field leaders and provide prompt, informative responses.
  • Provide leadership support, coaching and development to WFM analysts.
  • Knowledge, Skills and Abilities (KSAs):
  • Strong financial acumen including knowledge of GAAPs and financial analysis.
  • Strong proficiency in Microsoft Office Suite, including Excel, PowerPoint, and MS Project or Smartsheet.
  • Expertise in MS Access, PowerBI, 1010data, PowerQuery, APT, and Windows automation techniques such as VBS and macros.
  • Experience using enterprise financial software such as Oracle, Anaplan, SAP, or Lawson.
  • Experience creating sales plans and P&Ls in a retail environment is a significant plus.
  • Experience with employee incentive compensation programs in a retail environment is a significant plus.
  • Excellent time management, prioritization and communication.
  • Comfortable training and presenting to field leadership.
  • Strong understanding of retail operations, preferably at a large chain of small format stores.

  • Job Qualifications
    Work Experience &/or Education:
  • Bachelor's degree in business or other related field required, MBA preferred.
  • Minimum of 5 years of experience in a sr. financial analyst or financial manager role managing budgets and forecasts.


  • Retail operations management a plus.

  •  Apply on company website