Dollar General Corporation

Director, Financial Plan & Analysis

Dollar General Corporation • $110K — $130K *
Goodlettsville, TN 37072In-Person
Finance & Insurance
8 - 10 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 8-10 years of experience in financial analysis, with a focus on budget and forecasting processes.
  • Bachelor's degree required; MBA or CPA preferred.
  • Strong written and oral communication skills for reporting to senior management and the Board.
  • Proven ability to collaborate across all organizational levels.
  • Advanced skills in word processing, spreadsheets, presentations, and databases.

Responsibilities

  • Design and maintain complex financial models for company-wide P&L planning and forecasting.
  • Prepare materials for executive leadership and Board discussions.
  • Oversee input assembly from various departments for P&L analysis and reporting.
  • Direct improvements in financial reporting and analysis processes for efficiency and accuracy.
  • Act as a resource for capital expenditure and IT investment recommendations.
  • Develop and mentor a high-performing finance team to ensure reliable insights and forecasts.

Benefits

  • Opportunity to work closely with executive leadership and the Board of Directors.
  • Engagement in cross-functional collaboration, enhancing business acumen.
  • Focus on professional development and team mentorship.
  • Involvement in strategic decision-making for capital investments and growth initiatives.
Full Job Description
Job Description

Responsible for monthly, quarterly, and annual financial planning and analysis processes, including P&L reporting, variance analysis, and scenario planning. Key contributor in development of long-term financial model and preparation of materials for executive leadership and the Board of Directors. Partner with cross-functional leaders to identify business risks and opportunities and support financial recommendations for capital investments and growth initiatives.

Job Responsibility
• Design, implement, and maintain complex financial models to plan, actualize, and forecast company-wide P&L. (15%)
• Prepare presentation and discussion materials for executive leadership and the Board of Directors. (10%)
• Oversee assembly of inputs from cross-functional areas (real estate, store operations, administrative expenses, information technology, etc.) to perform analysis and reporting for each function's P&L. (20%)
• Direct system and process improvements to drive efficiency, enhancements, and accuracy in financial reporting/analysis capabilities. (15%)
• Act as finance department resource on all capital expenditure and IT investments. Oversee development of business cases and recommendations for proposed investments. (10%)
• Develop and mentor a collaborative, high-performing team that produces reliable insights, reports, and forecasts with a high degree of transparency and accuracy. (30%)

Job Qualifications
• Strong written and oral communication skills with the ability to summarize data into reports and presentations for senior management and the Board of Directors.
• Knowledge of GAAP and financial statement preparation.
• Ability to organize, prioritize, and to be a self-starter in a fast-paced environment.
• Proven ability to collaborate and build relationships at all levels of the organization.
• Strong analytical, problem solving, and decision-making skills.
• Creative ability to access information from different sources and compile for analyses and presentations.
• Team player with experience developing talent and leading a small team.
• Attention to detail, with the ability to detect errors and identify trends.
• Ability to analyze and interpret data in order to determine appropriate course of action.
• Ability to thoroughly understand how decisions affect other areas of the company.
• Advanced word processing, spreadsheet, presentation, and database applications skills.

Education/Experience
• At least 8-10 years experience in financial analysis required, including significant experience managing the budget/forecast processes. Thorough understanding of complex business modeling required.
• Bachelor's degree required, with MBA or CPA preferred.

About Dollar General Corporation

Dollar General is a small-box discount retailer that makes shopping for everyday needs simpler and hassle-free. They make shopping for everyday needs simpler and hassle-free by offering a carefully edited assortment of the most popular brands at low everyday prices in small, convenient locations. Dollar General ranks among the largest retailers of top-quality brands made by America's most-trusted manufacturers, such as Procter & Gamble, Kimberly Clark, Unilever, Kellogg's, General Mills and Nabisco.

Dollar General Corporation Careers

Join the vibrant team at Dollar General Corporation, a leader in cost-effective retailing, and propel your career forward in an environment ripe with opportunities for growth and innovation. As one of the largest discount retailers in the United States, we offer a range of job opportunities designed to help you harness your potential and cultivate your professional skills.

Work You’ll Do

At Dollar General Corporation, we are committed to enhancing our team's capabilities through continuous leadership development, diversity training, and ample growth opportunities. Whether you're seeking a position in management, sales, logistics, or corporate support, our expansive network ensures a fit for your skills and ambitions.

Innovate and Lead

Embrace the chance to work on industry-leading projects that redefine retail standards. Our culture thrives on innovation and leadership, encouraging each team member to contribute unique ideas that drive company success. Dollar General is where your initiative and creativity can pave the way for significant advancements in both your career and our company’s footprint.

Join Our Inclusive Team

Diversity and inclusion are at the core of our employment philosophy. At Dollar General Corporation, we believe in giving everyone a voice and fostering an inclusive culture where you can thrive. Our team is a mosaic of diverse backgrounds and perspectives, making us stronger and more innovative.

Professional Growth and Development

Advance your career with Dollar General’s commitment to professional development. We offer a variety of training programs and leadership workshops to help you hone your skills and prepare for future challenges. From internships for emerging talents to leadership roles for seasoned professionals, Dollar General nurtures your career at every level.

Benefits and Perks

Choosing a career at Dollar General Corporation means more than just a job. We provide competitive benefits to support both your professional and personal life, including health insurance, retirement plans, and employee discounts. Moreover, our commitment to work-life balance is designed to ensure you succeed without sacrificing your well-being.

Explore Job Opportunities

Ready to take the next step in your career? Explore the wide range of positions available at Dollar General Corporation. From in-store hiring to corporate positions, each role offers a chance to be part of a team committed to reshaping the retail landscape.

How to Apply

Start by visiting our Careers page to browse the current openings. Tailor your resume to highlight relevant experience and skills that align with the job description. Prepare for your interview with insights into Dollar General’s culture and values, and stand out as a knowledgeable and motivated candidate.

Stay Connected

Don’t miss out on future job alerts, company news, and professional tips that can aid your career journey. Join our network, engage with us through our careers blog, and connect with Dollar General on various networking platforms to stay informed and ahead in your career.

Join Dollar General Corporation Today

Embark on a rewarding career path at Dollar General Corporation where your growth is our priority. Be part of a company that values innovation, leadership, and a diverse workforce. Your future awaits at Dollar General, where we’re not just building stores, we’re building careers.

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Learn more about Dollar General Corporation
Size
163,000 employees
Market Cap
$54.8 billion
Industry
Retail & Consumer Goods
Net Income
$2.5 billion
Founded
1939
5 Year Trend
+9.3%
Revenue
$32.4 billion
NASDAQ
DG
* Ladders Estimates

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