CapEx FP&A Manager — Hybrid Budgeting & Forecasting

Burlington Stores, Inc.; Burlington (NJ); Hybrid; USD 95,000 - 125,000; Full time

Benefits offered by this job

Associate discount

Medical, dental and vision coverage

Life and disability insurance

Paid time off

Paid holidays

401(k) plan

Job summary

Burlington Stores, Inc. in New Jersey seeks a Manager FP&A – CapEx who owns capex budgeting and forecasting across the organization, using Oracle Projects and advanced Excel models. This is a high-impact role partnering with leadership.

You will own the monthly forecasts, annual budget, CapEx long-range planning, and deliver executive presentations. Requires 5–7+ years FP&A, strong finance background, and ability to drive improvements in processes and reporting.

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics or any other quantitative field.
• 5-7+ years of progressive experience in FP&A, Strategic Finance, Capital Planning, Operations Finance, or related finance function.
• Experience with financial planning tools such as Oracle, Hyperion, Anaplan, OneStream, Adaptive, SAP, or similar platforms; implementation or process improvement experience is a plus.

Responsibilities

• Have full ownership of monthly forecasts to include preparing monthly decks, reporting and verification of data for accuracy and completeness.
• Own the annual budget submission process; establish timelines, set-up steering committee meetings, gather & consolidate submissions and create deck for CEO & Board presentations.
• Develop, own and maintain the CapEx Long-Range Planning (LRP) model, ensuring alignment with strategic objectives, capital allocation priorities and financial targets.
• Drive continuous improvement across FP&A processes, systems, controls and reporting frameworks to enhance forecasting accuracy, efficiency, scalability, reliability and the overall relevance of financial insights.
• Prepare and deliver executive-level financial analyses, presentations and briefing materials for Board of Directors meetings, earnings calls and leadership reviews
• Complete various ad hoc projects by independently structuring problems, gathering, organizing and analyzing data and creating insightful analyses for FP&A leadership.

Skills

Finance

Forecasting

Budgeting

Capex planning

Executive presentations

Cross-functional

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Oracle Projects

Hyperion

Anaplan

OneStream

Adaptive

SAP

Job description

Burlington Stores, Inc. in New Jersey seeks a Manager FP&A – CapEx who owns capex budgeting and forecasting across the organization, using Oracle Projects and advanced Excel models. This is a high-impact role partnering with leadership.

You will own the monthly forecasts, annual budget, CapEx long-range planning, and deliver executive presentations. Requires 5–7+ years FP&A, strong finance background, and ability to drive improvements in processes and reporting.