Financial Reporting Senior Analyst

Job Description

The Financial Reporting Senior Analyst will work with various leaders within the organization to support the Company’s financial reporting and internal controls function. This role will assist in preparation of internal and external financial reports and utilize financial systems and analytical tools to build relevant and reliable reporting.

The Senior Analyst will prepare journal entries and account reconciliations on a monthly basis for key accounting processes, such as debt and shareholders’ equity. This position will also support the review and tie-out of investor-related presentations and earnings releases on a quarterly basis. The role further supports our internal controls program under Sarbanes-Oxley.

• Assist in the preparation of monthly financial reporting packages provided to financial leadership
• Assist in the preparation of the Company's quarterly and annual financial statements with the SEC (Form10-K and 10-K) using Workiva and the SEC Reporting platform
• Utilize financial reporting software (IBM Planning Analytics) to prepare individual footnotes, supporting financial statement schedules, and internal financial reports
• Prepare financial statement variances on a monthly and quarterly basis and assist in the preparation of narrative explanations to management and third-party auditors as requested
• Assist in internal control related activities such as risk assessments, SOC1 review and analysis and risk and control matrix preparation
• Prepare monthly journal entries and balance sheet reconciliations in support of the month end close process for key areas such as debt, stockholders’ equity and incentive compensation
• Perform research over various complex technical accounting and reporting topics and summarize results
• Support the quarterly preparation of audit committee and management presentations including tie-out of results
• Review press releases and earnings presentation for consistency with external financial statements and prepare tie-outs to support amounts presented
• Coordinate with external and internal auditors related to financial reporting matters
• Participates on internal projects for new systems, processes or SEC requirements to ensure appropriate consideration of SOX and internal controls

• Bachelor’s Degree in Accounting
• 3-5 years of public accounting or financial reporting experience, preferrable in a public company
• CPA preferred
• Familiar with FASB, SEC and other related financial reporting frameworks
• Experience in performing accounting research
• Strong analytical skills and ability to summarize financial results
• Experience with Blackline, IBM Planning Analytics or a similar financial reporting software is a plus

Compensation: Salary $90,000 - $98,500 based on experience + 15% target bonus + relocation assistance.

Our success is a team effort — when we reach our goals, you’ll be eligible for a yearly bonus!

We offer a wide variety of rewards to support your health, wealth, and mental well-being. In addition to medical, pharmacy, dental, and vision insurance, we offer:

• Employee Assistance Program
• Retirement plans with matching contribution
• Employee Stock Purchase Program
• Educational Assistance
• Access to PerkSpot, an employee discount platform for goods and services
• And much more!

At Dollar Tree, we make a difference in the lives of our customers every day by exceeding their expectations and delivering value – it’s what our business is built on. Our associates play an important role in this commitment by embracing change and showing up for their teams and their communities.

We see an exciting path forward as our company continues to grow and transform – and we know that this path starts with you.

Join our team today and discover The Value of You.

Dollar Tree is an Equal Opportunity Employer committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities.

This job specification should not be construed to imply that these requirements are the exclusive standards of the position. This is not to be considered a complete list of job duties, which appear in the job description for this position, and which may be amended from time to time at the discretion of Dollar Tree. Incumbents will follow any other instructions and perform any other related duties as may be required by their supervisor.

Please note, this job description is not a contract of employment and may be modified to meet evolving business needs. Employment at Dollar Tree is at-will, meaning that either the employee or the company may terminate the employment relationship at any time, with or without cause or notice.