FINANCIAL PLANNING & ANALYSIS MANAGER Job Listing at Dollar General in Goodlettsville, TN (Job ID 2025-344790)

Description

Work Where You Matter: At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive. Company Overview:

General Summary:

Responsible for managing the development of the organization's capital expenditure budget and forecast. Includes financial analysis for capital spend of all business units, such as retail, distribution, transportation, and IT. Assist with ad hoc analyses and special projects as needed.

Duties & Responsibilities:

• Independently lead the development and delivery of >$1BN capital expenditure budget and forecast spanning across all major areas of the business including retail, distribution, transportation, admin, and IT business segments. 
• Construct and refine complex financial models with internal business partners to develop a summary level income statement with key financial metrics such as IRR, NPV, and payback period. 
• Influence senior-level leaders including VP, SVP, and EVP partners to drive organization- wide focus of returns-based capital expenditure investments. 
• Enhance long-term capital expenditure model to provide guidance on future capital allocation for organization, in addition to the depreciation and amortization impact. 
• Produce monthly and quarterly presentations to summarize organization's capital position for Senior Management.

Knowledge, Skills and Abilities (KSAs):

• Excellent written and verbal communication skills.
• Knowledge of GAAP accounting principles.
• Ability to organize, prioritize, and to be a self-starter in a fast-paced environment.
• Strong analytical, problem solving, and decision-making skills.
• Utilize various systems and software to access, manage, analyze, and summarize data.
• Ability to meet deadlines.
• Detail-oriented mindset.
• Customer-driven, team player committed to developing partnerships and who will maintain strong working relationships to facilitate the planning, forecasting, and analytical processes.

Work Experience &/or Education:

• 4-6 years relevant experience in financial analysis and management of budget/forecast processes with exhibited history of progression in career.
• Bachelor's degree required and MBA, CFA, or CPA encouraged.
• An equivalent combination of education and / or experience may be substituted.