Capex FP&A Analyst — Budgeting, ROI & Insights (Hybrid)

Burlington; New Jersey; Híbrido; USD 50 000 - 65 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical, dental and vision coverage

401(k) plan

Paid time off

Resumo da oferta

Burlington Stores, Inc. in Burlington, NJ is seeking a Capex Analyst who supports the Finance organization by driving capex budgeting, monthly forecasts, CERs and ROI calculations for capital projects, and assisting with month-end close and variances.

You will present insights to senior leadership, partner with operations, and maintain detailed workpapers while navigating a hybrid work model with on-site presence in Burlington, NJ two days per week.

Qualificações

• BA/BS degree in Accounting, Finance or Business required; MBA a plus.
• Minimum 1+ years related Accounting/Finance.
• Strong communication and presentation skills to senior leadership.

Responsabilidades

• Oversee annual capex budgets by project and monthly capex forecasts by project.
• Oversee the CER process and present to the Capital Expenditure Committee.
• Oversee ROI tracking with operations and Strategy teams.
• Lead month-end close accruals and prepare detailed variance analyses.
• Engage stakeholders and translate complex financial data into clear insights.

Conhecimentos

Financial analysis

Multi-project management

Communication

Formação académica

BA/BS in Accounting, Finance or Business

Ferramentas

Microsoft Excel

PowerPoint

Descrição da oferta de emprego

Burlington Stores, Inc. in Burlington, NJ is seeking a Capex Analyst who supports the Finance organization by driving capex budgeting, monthly forecasts, CERs and ROI calculations for capital projects, and assisting with month-end close and variances.

You will present insights to senior leadership, partner with operations, and maintain detailed workpapers while navigating a hybrid work model with on-site presence in Burlington, NJ two days per week.